Development Executives Roundtable
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,039 | 24,006 | 6,033 | 19.9 | — |
| 2012 | 28,829 | 23,805 | 5,024 | 22.6 | — |
| 2013 | 26,353 | 20,502 | 5,851 | 29.7 | — |
| 2021 | 33,542 | 30,429 | 3,113 | 8.4 | — |
| 2022 | 41,868 | 29,994 | 11,874 | 13.3 | — |
| 2023 | 40,126 | 26,588 | 13,538 | 21.1 | — |
In its most recent public year (2023), this organization brought in $13,538 more than it spent. Its reserves stood at about 21.1 months of spending, up from 19.9 in 2011.
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
Development Executives Roundtable's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works