Financial Information
| 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% | $13,093,053 | 33% |
| Contract | $17,382,789 | 37% | $18,492,759 | 40% |
| Other Earned Income | $5,787,157 | 12% | $5,605,966 | 12% |
| Government Grants | $6,290,440 | 13% | $5,873,732 | 13% |
| Development & Management Fees | $168,844 | 0% | $353,057 | 1% |
| Room & Board | $2,053,435 | 5% | $2,331,094 | 5% |
| $47,532,913 | 100% | $45,749,661 | 100% | |
| Breakdown of private sources | 2008 totals | Percentage | 2009 totals | Percentage |
| Individual | $10,221,997 | 64% | $8,341,277 | 64% |
| Corporate | $154,765 | 1% | $508,147 | 4% |
| Foundation | $4,044,481 | 26% | $2,879,498 | 22% |
| Special Events | $1,429,005 | 9% | $1,364,131 | 10% |
| $15,850,248 | 100% | $13,093,053 | 100% | |
| Expenses | 2008 totals | Percentage | 2009 totals | Percentage |
| Residential & Social Services | $20,257,052 | 43% | $19,753,756 | 41% |
| Work & Training | $20,184,770 | 42% | $20,767,616 | 44% |
| Administration | $5,642,230 | 12% | $5,221,000 | 11% |
| Fundraising | $1,647,988 | 3% | $1,886,138 | 4% |
| $47,732,040 | 100% | $47,628,510 | 100% | |
| Breakdown of expenses | 2008 totals | Percentage | 2009 totals | Percentage |
| Staff Salaries & Training Incentives | $26,548,609 | 56% | $26,696,661 | 56% |
| Fringe Benefits | $4,150,563 | 9% | $4,282,445 | 9% |
| Client Services | $5,844,494 | 12% | $5,876,501 | 12% |
| Building Operating | $3,343,299 | 7% | $3,492,445 | 7% |
| Professional & Management Fees | $1,312,945 | 3% | $1,109,568 | 2% |
| Office & Vehicle | $4,436,855 | 9% | $4,019,556 | 8% |
| Debt Service & Miscellaneous | $2,095,275 | 4% | $2,151,334 | 5% |
| $47,732,040 | 100% | $47,628,510 | 100% | |
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.