Dvrc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 918,882 | 1,008,991 | −90,109 | 1.2 | 69% |
| 2012 | 798,577 | 868,445 | −69,868 | 0.4 | 2% |
| 2013 | 860,734 | 811,059 | 49,675 | 2.0 | 68% |
| 2014 | 847,403 | 797,237 | 50,166 | 2.7 | 67% |
| 2015 | 812,540 | 855,676 | −43,136 | 1.9 | 68% |
| 2016 | 906,650 | 866,350 | 40,300 | 2.5 | 65% |
| 2017 | 876,372 | 931,174 | −54,802 | 1.6 | 70% |
| 2018 | 908,222 | 796,912 | 111,310 | 3.5 | 63% |
| 2019 | 826,811 | 798,370 | 28,441 | 3.9 | 62% |
| 2020 | 918,012 | 1,007,794 | −89,782 | 2.2 | 69% |
| 2021 | 1,240,719 | 1,099,623 | 141,096 | 3.7 | 58% |
| 2022 | 948,298 | 1,054,773 | −106,475 | 2.5 | 53% |
| 2023 | 1,691,036 | 1,111,966 | 579,070 | 8.6 | 60% |
| 2024 | 1,128,584 | 1,216,245 | −87,661 | 7.2 | 57% |
In its most recent public year (2024), this organization spent $87,661 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 1.2 in 2011. Staff pay was 57% of spending. $44,776 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 2024. 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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