Dyersburg-Dyer County Union Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,147,262 | 6,077,605 | 69,657 | 7.3 | 9% |
| 2011 | 6,217,292 | 6,320,781 | −103,489 | 6.8 | 9% |
| 2012 | 5,695,441 | 5,576,112 | 119,329 | 8.0 | 10% |
| 2013 | 5,842,889 | 5,557,982 | 284,907 | 8.6 | 9% |
| 2014 | 5,647,631 | 5,555,546 | 92,085 | 8.8 | 10% |
| 2015 | 5,330,724 | 5,359,612 | −28,888 | 9.1 | 10% |
| 2016 | 5,617,339 | 5,568,402 | 48,937 | 8.9 | 11% |
| 2017 | 4,888,669 | 4,638,344 | 250,325 | 11.3 | 13% |
| 2018 | 5,688,822 | 5,820,738 | −131,916 | 8.7 | 10% |
| 2019 | 5,620,280 | 5,144,931 | 475,349 | 11.0 | 11% |
| 2020 | 4,965,986 | 4,556,738 | 409,248 | 13.5 | 13% |
| 2021 | 5,475,839 | 4,869,851 | 605,988 | 14.1 | 13% |
| 2022 | 3,970,009 | 4,596,115 | −626,106 | 14.0 | 14% |
| 2023 | 5,947,577 | 5,506,884 | 440,693 | 12.6 | 12% |
In its most recent public year (2023), this organization brought in $440,693 more than it spent. Its reserves stood at about 12.6 months of spending, up from 7.3 in 2010. Staff pay was 12% of spending. $752,864 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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