Dothan-Houston County Intellectual Disabilites Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,670,571 | 4,258,732 | 411,839 | 20.4 | 58% |
| 2012 | 4,665,259 | 4,307,760 | 357,499 | 21.2 | 59% |
| 2013 | 4,796,947 | 4,439,289 | 357,658 | 21.5 | 2% |
| 2014 | 4,718,448 | 4,583,513 | 134,935 | 21.2 | 59% |
| 2015 | 4,844,742 | 4,568,566 | 276,176 | 21.6 | 60% |
| 2016 | 5,096,487 | 5,263,182 | −166,695 | 18.3 | 55% |
| 2017 | 4,627,020 | 4,970,103 | −343,083 | 18.5 | 54% |
| 2018 | 4,791,987 | 4,613,447 | 178,540 | 20.5 | 59% |
| 2019 | 4,518,886 | 4,759,540 | −240,654 | 19.5 | 60% |
| 2020 | 4,065,044 | 4,492,440 | −427,396 | 19.5 | 61% |
| 2021 | 4,042,052 | 4,450,472 | −408,420 | 18.2 | 55% |
| 2022 | 4,491,561 | 4,152,348 | 339,213 | 20.5 | 61% |
| 2023 | 5,803,677 | 4,901,910 | 901,767 | 19.6 | 58% |
In its most recent public year (2023), this organization brought in $901,767 more than it spent. Its reserves stood at about 19.6 months of spending. Staff pay was 58% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Dothan-Houston County Intellectual Disabilites Board Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works