Developmental Services Continuum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,066,498 | 2,888,529 | 177,969 | 3.6 | 67% |
| 2012 | 2,895,687 | 2,807,277 | 88,410 | 4.0 | 66% |
| 2013 | 3,154,328 | 2,869,710 | 284,618 | 5.1 | 67% |
| 2014 | 2,889,974 | 3,075,313 | −185,339 | 4.1 | 66% |
| 2015 | 2,905,434 | 2,639,398 | 266,036 | 6.3 | 67% |
| 2016 | 2,681,638 | 2,659,381 | 22,257 | 6.4 | 70% |
| 2017 | 2,980,531 | 2,971,841 | 8,690 | 5.8 | 71% |
| 2018 | 3,059,598 | 2,943,699 | 115,899 | 6.3 | 69% |
| 2019 | 3,218,791 | 3,176,806 | 41,985 | 6.0 | 70% |
| 2020 | 3,781,685 | 3,471,756 | 309,929 | 6.5 | 70% |
| 2021 | 4,409,174 | 3,958,809 | 450,365 | 7.1 | 72% |
| 2022 | 4,334,176 | 3,903,863 | 430,313 | 8.5 | 72% |
| 2023 | 4,910,998 | 4,142,299 | 768,699 | 10.3 | 72% |
In its most recent public year (2023), this organization brought in $768,699 more than it spent. Its reserves stood at about 10.3 months of spending, up from 3.6 in 2011. Staff pay was 72% of spending. $10,000 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
Developmental Services Continuum 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