Mission Statement
DSC supports people in living a rich and meaningful life.
Financial Overview — FY 2025
$16.1M
Total Revenue
$14.9M
Total Expenses
$9.8M
Net Assets
399
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
7.85x
Liability-to-Asset
16.3%
Revenue Diversification
65.8%
Executive Compensation
$342K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.1M | $14.9M | $9.8M | 87.4% | 399 |
| 2024 | $14.7M | $14.2M | $8.3M | 88.3% | 397 |
| 2023 | $16.2M | $13.2M | $7.5M | 88.8% | 400 |
| 2022 | $12.6M | $12.2M | N/A | — | 395 |
| 2021 | $12.9M | $10.8M | N/A | — | 424 |
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