Dumbo District Management Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,519,396 | 1,343,543 | 175,853 | 6.0 | 30% |
| 2021 | 1,287,367 | 1,365,018 | −77,651 | 5.2 | 29% |
| 2022 | 1,531,780 | 1,668,016 | −136,236 | 3.3 | 27% |
| 2023 | 1,520,774 | 1,728,010 | −207,236 | 1.7 | 29% |
In its most recent public year (2023), this organization spent $207,236 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 6 in 2020. Staff pay was 29% of spending.
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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