Direction Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,938,115 | 1,775,320 | 162,795 | 2.9 | 69% |
| 2012 | 2,032,287 | 1,940,127 | 92,160 | 3.2 | 68% |
| 2013 | 1,776,783 | 1,881,678 | −104,895 | 2.6 | 70% |
| 2014 | 1,880,188 | 1,949,961 | −69,773 | 2.1 | 67% |
| 2015 | 2,637,199 | 2,533,411 | 103,788 | 2.1 | 71% |
| 2016 | 3,125,576 | 2,995,026 | 130,550 | 2.3 | 69% |
| 2017 | 3,225,929 | 3,328,960 | −103,031 | 1.7 | 68% |
| 2018 | 3,219,882 | 3,352,048 | −132,166 | 1.2 | 68% |
| 2019 | 3,294,590 | 3,231,179 | 63,411 | 1.5 | 62% |
| 2020 | 3,974,240 | 3,504,511 | 469,729 | 3.0 | 65% |
| 2021 | 3,922,353 | 3,879,987 | 42,366 | 2.8 | 66% |
| 2022 | 3,433,023 | 3,619,281 | −186,258 | 2.4 | 66% |
| 2023 | 4,089,397 | 3,814,677 | 274,720 | 3.2 | 69% |
In its most recent public year (2023), this organization brought in $274,720 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 69% of spending. $41,734 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 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
Direction Service'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