Douglas Residents Training Facility Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,657,204 | 3,168,271 | 488,933 | 11.1 | 70% |
| 2013 | 3,822,241 | 3,278,947 | 543,294 | 12.8 | 69% |
| 2014 | 4,243,284 | 3,452,428 | 790,856 | 14.9 | 71% |
| 2015 | 4,241,813 | 3,662,353 | 579,460 | 15.9 | 70% |
| 2016 | 4,322,925 | 3,693,567 | 629,358 | 17.8 | 72% |
| 2017 | 4,295,536 | 3,942,751 | 352,785 | 17.8 | 2% |
| 2018 | 4,216,359 | 3,942,920 | 273,439 | 18.6 | 11% |
| 2019 | 4,286,817 | 3,998,372 | 288,445 | 19.2 | 56% |
| 2020 | 4,557,405 | 4,222,808 | 334,597 | 19.1 | 58% |
| 2021 | 4,687,673 | 4,343,067 | 344,606 | 20.1 | 70% |
| 2022 | 5,733,465 | 5,192,886 | 540,579 | 17.7 | 72% |
| 2023 | 7,339,560 | 6,023,100 | 1,316,460 | 18.0 | 71% |
In its most recent public year (2023), this organization brought in $1,316,460 more than it spent. Its reserves stood at about 18 months of spending, up from 11.1 in 2012. Staff pay was 71% 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
Douglas Residents Training Facility 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