Dugan Memorial Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,871,987 | 5,651,335 | 220,652 | 3.2 | 39% |
| 2012 | 6,164,661 | 6,269,868 | −105,207 | 2.7 | 37% |
| 2013 | 6,108,838 | 6,447,047 | −338,209 | 1.9 | 35% |
| 2014 | 6,572,714 | 6,826,262 | −253,548 | 1.3 | 33% |
| 2015 | 6,271,820 | 6,421,785 | −149,965 | 1.1 | 36% |
| 2016 | 6,136,472 | 6,291,994 | −155,522 | 0.8 | 37% |
| 2017 | 6,232,300 | 5,966,345 | 265,955 | 1.4 | 39% |
| 2018 | 5,954,041 | 5,870,018 | 84,023 | 1.5 | 41% |
| 2019 | 6,211,899 | 6,132,270 | 79,629 | 1.6 | 40% |
| 2020 | 6,435,395 | 6,650,145 | −214,750 | 1.9 | 43% |
| 2021 | 6,950,856 | 6,403,714 | 547,142 | 3.0 | 39% |
| 2022 | 6,921,222 | 6,614,954 | 306,268 | 3.7 | 37% |
| 2023 | 7,100,726 | 7,162,074 | −61,348 | 3.3 | 34% |
In its most recent public year (2023), this organization spent $61,348 more than it brought in. Its reserves stood at about 3.3 months of spending. Staff pay was 34% 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
Dugan Memorial Home 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