Ditto Upscale Resale
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 812,787 | 663,319 | 149,468 | 6.8 | 12% |
| 2012 | 898,366 | 661,736 | 236,630 | 11.1 | 14% |
| 2013 | 882,982 | 675,795 | 207,187 | 14.5 | 15% |
| 2014 | 968,246 | 715,871 | 252,375 | 17.9 | 15% |
| 2015 | 1,022,054 | 796,000 | 226,054 | 19.5 | 16% |
| 2016 | 953,894 | 819,881 | 134,013 | 20.9 | 16% |
| 2017 | 1,264,116 | 878,939 | 385,177 | 24.8 | 16% |
| 2018 | 1,131,916 | 1,209,494 | −77,578 | 17.2 | 13% |
| 2019 | 1,270,849 | 1,110,681 | 160,168 | 20.5 | 17% |
| 2020 | 1,184,597 | 1,136,623 | 47,974 | 20.6 | 15% |
| 2021 | 1,601,349 | 1,343,297 | 258,052 | 19.7 | 20% |
| 2022 | 1,615,319 | 1,398,228 | 217,091 | 20.8 | 22% |
| 2023 | 1,700,536 | 1,545,623 | 154,913 | 20.0 | 22% |
In its most recent public year (2023), this organization brought in $154,913 more than it spent. Its reserves stood at about 20 months of spending, up from 6.8 in 2011. Staff pay was 22% 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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