Dinerral Shavers Educational Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 8,000 | 750 | 7,250 | -107.4 | — |
| 2011 | 5,000 | 100 | 4,900 | 84.0 | — |
| 2012 | 1,463 | 1,057 | 406 | -16.0 | — |
| 2013 | 3,525 | 2,669 | 856 | -2.5 | — |
| 2014 | 8,839 | 7,984 | 855 | 3.5 | — |
| 2015 | 56,482 | 56,127 | 355 | 0.1 | — |
| 2016 | 14,291 | 11,671 | 2,620 | 3.4 | — |
| 2018 | 24,051 | 10,556 | 13,495 | 24.8 | 0% |
| 2019 | 3,434 | 24,483 | −21,049 | 3.0 | — |
| 2020 | 16,380 | 16,780 | −400 | 3.6 | — |
| 2021 | 34,975 | 21,368 | 13,607 | 10.5 | — |
| 2022 | 52,795 | 49,815 | 2,980 | 5.2 | — |
| 2023 | 33,413 | 36,046 | −2,633 | 6.3 | — |
In its most recent public year (2023), this organization spent $2,633 more than it brought in. Its reserves stood at about 6.3 months of spending, up from -107.4 in 2010.
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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