Thomas Duncan Hall Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 124,231 | 148,636 | −24,405 | 129.4 | 32% |
| 2021 | 197,441 | 170,688 | 26,753 | 115.4 | 31% |
| 2022 | 173,559 | 225,361 | −51,802 | 80.0 | 29% |
| 2023 | 178,906 | 213,689 | −34,783 | 83.9 | 36% |
In its most recent public year (2023), this organization spent $34,783 more than it brought in. Its reserves stood at about 83.9 months of spending, down from 129.4 in 2020. Staff pay was 36% 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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