Day Resource Center For The Homeless
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,201,308 | 2,274,260 | −72,952 | 0.6 | 52% |
| 2021 | 2,190,663 | 2,001,008 | 189,655 | 1.8 | 57% |
| 2022 | 2,673,753 | 2,595,796 | 77,957 | 1.8 | 51% |
| 2023 | 2,761,336 | 2,840,456 | −79,120 | 1.3 | 52% |
In its most recent public year (2023), this organization spent $79,120 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 52% of spending. $28,273 of its net assets are donor-restricted.
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
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