Dkms
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 30,366,574 | 30,075,285 | 291,289 | 1.0 | 6% |
| 2011 | 37,009,935 | 37,178,645 | −168,710 | 0.6 | 6% |
| 2012 | 37,092,346 | 38,631,213 | −1,538,867 | 0.2 | 6% |
| 2013 | 39,402,126 | 43,825,908 | −4,423,782 | -1.3 | 10% |
| 2014 | 52,087,667 | 46,320,533 | 5,767,134 | 0.3 | 12% |
| 2015 | 50,314,342 | 48,124,027 | 2,190,315 | 0.8 | 12% |
| 2016 | 49,540,398 | 48,712,174 | 828,224 | 1.0 | 14% |
| 2017 | 46,009,810 | 46,375,015 | −365,205 | 0.9 | 13% |
| 2018 | 48,153,317 | 47,918,321 | 234,996 | 1.0 | 13% |
| 2019 | 49,932,109 | 49,607,719 | 324,390 | 1.0 | 12% |
| 2020 | 44,015,164 | 43,340,977 | 674,187 | 1.3 | 12% |
| 2021 | 35,973,587 | 36,256,985 | −283,398 | 1.5 | 13% |
| 2022 | 47,341,531 | 43,048,619 | 4,292,912 | 2.5 | 11% |
| 2023 | 55,936,425 | 52,908,973 | 3,027,452 | 2.7 | 9% |
In its most recent public year (2023), this organization brought in $3,027,452 more than it spent. Its reserves stood at about 2.7 months of spending, up from 1 in 2010. Staff pay was 9% 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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