Diakon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 583,851 | 564,669 | 19,182 | 7.4 | 0% |
| 2011 | 531,517 | 531,517 | 0 | 47.6 | 0% |
| 2012 | 14,883,577 | 17,010,869 | −2,127,292 | -0.4 | 0% |
| 2013 | 13,997,937 | 15,387,565 | −1,389,628 | -2.8 | 0% |
| 2014 | 14,810,421 | 15,612,017 | −801,596 | -3.3 | 0% |
| 2015 | 15,100,757 | 15,861,495 | −760,738 | -3.9 | 0% |
| 2016 | 14,729,479 | 15,947,820 | −1,218,341 | -4.7 | 0% |
| 2017 | 15,669,461 | 16,513,459 | −843,998 | -4.9 | 0% |
| 2018 | 16,207,606 | 17,120,996 | −913,390 | -5.7 | 0% |
| 2019 | 16,372,909 | 17,295,694 | −922,785 | -5.9 | 0% |
| 2020 | 16,568,797 | 16,914,719 | −345,922 | -6.0 | 0% |
| 2021 | 12,688,159 | 14,300,756 | −1,612,597 | -8.1 | 0% |
| 2022 | 8,552,130 | 1,397,297 | 7,154,833 | -29.0 | 0% |
| 2023 | 1,195,854 | 1,685,399 | −489,545 | 240.7 | 0% |
In its most recent public year (2023), this organization spent $489,545 more than it brought in. Its reserves stood at about 240.7 months of spending, up from 7.4 in 2010. Staff pay was 0% of spending. $12,764,485 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
Diakon's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works