Dougy Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,602,540 | 1,238,345 | 364,195 | 37.9 | 55% |
| 2012 | 3,128,279 | 1,261,324 | 1,866,955 | 53.8 | 55% |
| 2013 | 1,381,117 | 1,344,622 | 36,495 | 51.8 | 50% |
| 2014 | 1,585,100 | 1,507,399 | 77,701 | 47.7 | 51% |
| 2015 | 1,256,333 | 1,623,542 | −367,209 | 41.4 | 54% |
| 2016 | 1,484,016 | 1,739,482 | −255,466 | 36.6 | 55% |
| 2017 | 1,817,748 | 1,868,201 | −50,453 | 34.2 | 56% |
| 2018 | 3,070,505 | 1,725,277 | 1,345,228 | 46.7 | 52% |
| 2019 | 1,900,979 | 1,969,959 | −68,980 | 40.4 | 57% |
| 2020 | 1,992,931 | 2,160,372 | −167,441 | 35.9 | 58% |
| 2021 | 1,285,038 | 1,963,207 | −678,169 | 36.5 | 57% |
| 2022 | 8,766,071 | 2,511,436 | 6,254,635 | 56.7 | 52% |
| 2023 | 2,795,853 | 3,151,089 | −355,236 | 45.5 | 58% |
In its most recent public year (2023), this organization spent $355,236 more than it brought in. Its reserves stood at about 45.5 months of spending, up from 37.9 in 2011. Staff pay was 58% of spending. $7,790,244 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works