Financial Information

Comparison of Revenue / Expenses Fiscal Year 2013 to Fiscal Year 2014
Sources of revenue 2013 totals Percentage 2014 totals Percentage
Private $11,851,088 28% $16,157,398 33%
Contract $18,008,915 42% $19,852,068 41%
Other Earned Income $5,196,362 12% $4,759,698 10%
Government Grants $5,495,234 13% $5,062,423 10%
Development & Management Fees $200,399 0% $162,626 0%
Room & Board $2,195,944 5% $2,457,082 5%
  $42,947,942 100% $48,451,295 100%
 
Breakdown of private sources 2013 totals Percentage 2014 totals Percentage
Individual $7,931,149 67% $13,209,615 82%
Corporate $13,000 0% $28,309 0%
Foundation $2,631,357 22% $1,575,815 10%
Special Events $1,275,582 11% $1,343,659 8%
  $11,851,088 100% $16,157,398 100%
 
Expenses 2013 totals Percentage 2014 totals Percentage
Residential & Social Services $18,296,003 41% $18,645,340 42%
Work & Training $18,344,417 42% $18,149,841 41%
Administration $5,129,772 12% $5,047,266 11%
Fundraising $2,345,909 5% $2,247,415 5%
  $44,116,101 100% $44,089,862 100%
 
Breakdown of expenses 2013 totals Percentage 2014 totals Percentage
Staff Salaries & Training Incentives $24,089,383 55% $24,295,183 55%
Fringe Benefits $5,577,598 13% $5,330,453 12%
Client Services $5,690,468 13% $5,434,441 12%
Building Operating $2,747,613 6% $3,166,258 7%
Professional & Management Fees $1,132,988 3% $1,034,903 2%
Office & Vehicle $3,569,389 8% $3,265,472 7%
Debt Service & Miscellaneous $1,308,662 3% $1,563,152 4%
  $44,116,101 100% $44,089,862 100%

 

Fiscal years 2010 and 2011 comparison of financial information
Fiscal years 2009 and 2010 comparison of financial information
Fiscal years 2008 and 2009 comparison of financial information
Fiscal years 2007 and 2008 comparison of financial information
Fiscal years 2006 and 2007 comparison of financial information
Fiscal years 2005 and 2006 comparison of financial information
Fiscal years 2004 and 2005 comparison of financial information
Fiscal years 2003 and 2004 comparison of financial information
Fiscal year 2002 financial information
Fiscal year 2001 financial information

The Doe Fund's IRS Form 990 is available on Guidestar.