Deaf Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 164,190 | 158,111 | 6,079 | 58.6 | 60% |
| 2013 | 162,108 | 150,692 | 11,416 | 62.4 | 60% |
| 2014 | 171,549 | 169,586 | 1,963 | 55.6 | 56% |
| 2015 | 81,143 | 148,674 | −67,531 | 54.4 | 66% |
| 2016 | 183,670 | 314,678 | −131,008 | 24.6 | 56% |
| 2017 | 336,423 | 305,414 | 31,009 | 26.6 | 50% |
| 2018 | 390,549 | 331,265 | 59,284 | 26.6 | 58% |
| 2019 | 619,309 | 465,518 | 153,791 | 22.9 | 54% |
| 2020 | 608,069 | 525,873 | 82,196 | 22.2 | 59% |
| 2021 | 600,916 | 661,036 | −60,120 | 16.5 | 50% |
| 2022 | 479,844 | 603,850 | −124,006 | 15.6 | 46% |
| 2023 | 608,470 | 532,032 | 76,438 | 19.5 | 53% |
In its most recent public year (2023), this organization brought in $76,438 more than it spent. Its reserves stood at about 19.5 months of spending, down from 58.6 in 2012. Staff pay was 53% of spending. $18,544 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
Deaf Center'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