Dezart Performs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 178,918 | 117,304 | 61,614 | 8.0 | 31% |
| 2022 | 312,929 | 255,137 | 57,792 | 6.4 | 30% |
| 2023 | 576,219 | 434,596 | 141,623 | 7.7 | 36% |
In its most recent public year (2023), this organization brought in $141,623 more than it spent. Its reserves stood at about 7.7 months of spending. Staff pay was 36% of spending. $277,335 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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