Developmental Services Support Foundation For Kern Inyo And Mono
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,354,438 | 1,829,108 | −474,670 | 12.0 | 5% |
| 2012 | 1,698,856 | 1,201,435 | 497,421 | 23.3 | 33% |
| 2013 | 37,870 | 436,530 | −398,660 | 13.0 | 22% |
| 2014 | −358,757 | 212,473 | −571,230 | -5.6 | 8% |
| 2015 | 32,021 | 221,971 | −189,950 | -16.8 | 0% |
| 2016 | 96,203 | 126,187 | −29,984 | -32.3 | 36% |
| 2017 | 90,424 | 104,971 | −14,547 | -41.4 | 44% |
| 2018 | 187,014 | 127,507 | 59,507 | -27.8 | 44% |
| 2019 | 293,445 | 148,331 | 145,114 | -12.1 | 39% |
| 2020 | 1,012,684 | 133,692 | 878,992 | 65.5 | 44% |
| 2021 | 1,068,755 | 167,365 | 901,390 | 116.4 | 49% |
| 2022 | 1,029,627 | 240,673 | 788,954 | 119.3 | 58% |
| 2023 | 1,097,848 | 391,198 | 706,650 | 95.0 | 53% |
In its most recent public year (2023), this organization brought in $706,650 more than it spent. Its reserves stood at about 95 months of spending, up from 12 in 2011. Staff pay was 53% 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
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