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Financial Information of The Doe Fund, Inc.
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About Us
> Financial Information |
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| Comparison of Revenue / Expenses Fiscal Year 2008 to Fiscal Year 2009 |
| Sources of revenue |
2008 totals |
Percentage |
2009 totals |
Percentage |
|
| Private |
$15,850,248 |
33% |
$13,464,579 |
29% |
| Contract |
$17,382,789 |
37% |
$18,492,759 |
40% |
| Other Earned Income |
$5,787,157 |
12% |
$5,274,440 |
12% |
| Government Grants |
$6,290,440 |
13% |
$5,873,732 |
13% |
| Development & Management Fees |
$168,844 |
0% |
$313,057 |
1% |
| Room & Board |
$2,053,435 |
5% |
$2,331,094 |
5% |
| |
$47,532,913 |
100% |
$45,749,661 |
100% |
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| Breakdown of private sources |
2008 totals |
Percentage |
2009 totals |
Percentage |
|
| Individual |
$10,221,997 |
64% |
$8,350,922 |
64% |
| Corporate |
$154,765 |
1% |
$508,147 |
4% |
| Foundation |
$4,044,481 |
26% |
$2,879,498 |
22% |
| Special Events |
$1,429,005 |
9% |
$1,269,666 |
10% |
| |
$15,850,248 |
100% |
$13,008,233 |
100% |
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| Expenses |
2008 totals |
Percentage |
2009 totals |
Percentage |
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| Work & Training |
$20,184,770 |
42% |
$20,767,616 |
44% |
| Administration |
$5,642,230 |
12% |
$5,221,000 |
11% |
| Residential & Social Services |
$20,257,052 |
43% |
$19,753,756 |
41% |
| Fundraising |
$1,647,988 |
3% |
$1,886,138 |
4% |
| |
$47,732,040 |
100% |
$47,628,510 |
100% |
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| Breakdown of expenses |
2008 totals |
Percentage |
2009 totals |
Percentage |
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| Office & Vehicle |
$4,436,855 |
9% |
$4,019,556 |
8% |
| Debt Service & Miscellaneous |
$2,095,275 |
4% |
$2,151,334 |
5% |
| Building Operating |
$3,343,299 |
7% |
$3,492,445 |
7% |
| Client Services |
$5,844,494 |
12% |
$5,876,501 |
12% |
| Staff Salaries & Training Incentives |
$26,548,609 |
56% |
$26,696,661 |
56% |
| Fringe Benefits |
$4,150,563 |
9% |
$4,282,445 |
9% |
| Professional & Management Fees |
$1,312,945 |
3% |
$1,109,568 |
2% |
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$47,732,040 |
100% |
$47,628,510 |
100% |
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