Doves Nest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 217,569 | 211,740 | 5,829 | 7.7 | 59% |
| 2012 | 199,025 | 214,107 | −15,082 | 6.8 | — |
| 2013 | 209,468 | 187,834 | 21,634 | 9.1 | 61% |
| 2014 | 205,918 | 199,846 | 6,072 | 8.9 | 55% |
| 2015 | 255,402 | 217,296 | 38,106 | 10.3 | 58% |
| 2016 | 272,822 | 229,413 | 43,409 | 12.0 | 63% |
| 2017 | 245,340 | 228,239 | 17,101 | 13.0 | 70% |
| 2018 | 285,211 | 241,346 | 43,865 | 14.5 | 64% |
| 2019 | 322,879 | 234,817 | 88,062 | 19.4 | 72% |
| 2020 | 293,245 | 262,450 | 30,795 | 18.7 | 73% |
| 2021 | 277,041 | 253,953 | 23,088 | 20.5 | 74% |
| 2022 | 276,417 | 266,028 | 10,389 | 20.3 | 69% |
| 2023 | 312,753 | 235,753 | 77,000 | 26.8 | 56% |
In its most recent public year (2023), this organization brought in $77,000 more than it spent. Its reserves stood at about 26.8 months of spending, up from 7.7 in 2011. Staff pay was 56% 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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