nonprofit · EIN 43-0971877 · MO
How much does DOUGLASS COMMUNITY SERVICES INC raise and spend?
DOUGLASS COMMUNITY SERVICES INC (MO, EIN 43-0971877) reported $13.1M in revenue and $9.6M in expenses for tax year 2024, with $5.0M in net assets (6.3 months of reserves). By expenses that ranks 18,601 of 391,588 e-filers, 2,254 of 34,851 in NTEE P: Human Services, 356 of 6,901 nonprofits in missouri.
What stands out
DOUGLASS COMMUNITY SERVICES INC (MO, EIN 43-0971877) reported $13.1M in revenue and $9.6M in expenses for tax year 2024, with $5.0M in net assets (6.3 months of reserves). By expenses that ranks 18,601 of 391,588 e-filers, 2,254 of 34,851 in NTEE P: Human Services, 356 of 6,901 nonprofits in missouri. Against NTEE P: Human Services: months of reserves 6.3 months, below the peer median of 9.1 months; officer compensation share of expenses 1.6%, below the peer median of 6.4%; contributions share of revenue 99.6%, above the peer median of 87.3%; surplus margin 26.8%, above the peer median of 3.2%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $13.1M | $307.8k | $2.4M | $198.5k |
| Total expenses | $9.6M | $276.7k | $2.3M | $179.6k |
| Total assets | $6.6M | $742.5k | $3.3M | $761.5k |
| Net assets | $5.0M | $596.0k | $2.2M | $615.1k |
| Officer compensation (total per organisation) | $154.4k | $112.0k | $170.3k | $114.3k |
| Program service revenue share | 0.0% | 2.5% | 28.3% | 13.4% |
| Contributions share of revenue | 99.6% | 87.3% | 48.6% | 55.6% |
| Officer compensation share of expenses | 1.6% | 6.4% | 6.3% | 6.6% |
| Months of reserves | 6.3 months | 9.1 months | 10.7 months | 12.4 months |
| Surplus margin | 26.8% | 3.2% | 2.7% | 4.3% |
Year by year
7 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $13.1M | $9.6M | $5.0M | 6.3 months | $154.4k | 18,601 |
| 2023 | $9.3M | $9.9M | $1.5M | 1.8 months | $117.3k | 27,810 |
| 2022 | $9.1M | $9.4M | $2.1M | 2.7 months | $102.0k | 26,143 |
| 2021 | $10.3M | $10.0M | $2.3M | 2.8 months | $89.7k | 17,324 |
| 2020 | $9.2M | $8.9M | $2.0M | 2.7 months | $85.0k | 24,976 |
| 2019 | $8.6M | $8.4M | $1.7M | 2.5 months | — | 24,927 |
| 2018 | $8.3M | $8.4M | $1.6M | 2.3 months | $76.7k | 22,155 |
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