Blue Peaks Developmental Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,396,528 | 4,335,851 | 60,677 | 7.2 | 59% |
| 2013 | 4,322,070 | 4,374,448 | −52,378 | 7.0 | 59% |
| 2014 | 4,573,960 | 4,656,505 | −82,545 | 6.3 | 58% |
| 2015 | 4,725,201 | 4,956,127 | −230,926 | 5.4 | 57% |
| 2016 | 4,779,672 | 4,717,765 | 61,907 | 5.8 | 59% |
| 2017 | 4,569,311 | 4,520,005 | 49,306 | 6.2 | 57% |
| 2018 | 4,478,638 | 4,493,681 | −15,043 | 6.2 | 58% |
| 2019 | 4,312,599 | 4,356,952 | −44,353 | 6.3 | 59% |
| 2020 | 4,115,238 | 3,897,015 | 218,223 | 7.7 | 61% |
| 2021 | 4,306,806 | 3,476,751 | 830,055 | 11.5 | 60% |
| 2022 | 3,365,405 | 3,033,837 | 331,568 | 14.5 | 58% |
| 2023 | 4,330,446 | 3,763,568 | 566,878 | 13.5 | 58% |
In its most recent public year (2023), this organization brought in $566,878 more than it spent. Its reserves stood at about 13.5 months of spending, up from 7.2 in 2012. 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
Blue Peaks Developmental Services 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