Designated Exceptional Services For Independence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 65,424 | 60,726 | 4,698 | 0.9 | — |
| 2014 | 254,461 | 259,235 | −4,774 | 0.1 | 48% |
| 2015 | 398,972 | 365,283 | 33,689 | 1.1 | 55% |
| 2016 | 487,530 | 444,663 | 42,867 | 2.1 | 53% |
| 2017 | 690,501 | 635,514 | 54,987 | 1.8 | 44% |
| 2018 | 631,154 | 690,883 | −59,729 | 1.2 | 46% |
| 2019 | 888,453 | 796,351 | 92,102 | 2.0 | 50% |
| 2020 | 998,199 | 1,097,230 | −99,031 | -0.8 | 53% |
| 2021 | 1,288,152 | 1,261,151 | 27,001 | -0.4 | 58% |
| 2022 | 1,149,010 | 1,388,921 | −239,911 | -0.9 | 60% |
In its most recent public year (2022), this organization spent $239,911 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 0.9 in 2013. Staff pay was 60% 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 2022. 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
Designated Exceptional Services For Independence's IRS filings as a feed — one entry per filing year, through 2022. 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