Dunbar Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 732,805 | 602,547 | 130,258 | 18.9 | 50% |
| 2021 | 677,676 | 733,868 | −56,192 | 14.6 | 47% |
| 2022 | 510,005 | 695,579 | −185,574 | 12.2 | 52% |
| 2023 | 315,417 | 495,195 | −179,778 | 12.7 | 42% |
In its most recent public year (2023), this organization spent $179,778 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 18.9 in 2020. Staff pay was 42% of spending. $62,902 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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