Keep Durham Beautiful Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 138,084 | 156,410 | −18,326 | 17.3 | 1% |
| 2021 | 162,176 | 117,863 | 44,313 | 27.6 | 5% |
| 2022 | 257,267 | 325,117 | −67,850 | 11.4 | 27% |
| 2023 | 249,590 | 386,328 | −136,738 | 8.9 | 41% |
In its most recent public year (2023), this organization spent $136,738 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 17.3 in 2020. Staff pay was 41% of spending. $69,761 of its net assets are donor-restricted.
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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