Dcms Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,248,662 | 4,914,275 | 1,334,387 | 10.1 | 32% |
| 2012 | 4,119,057 | 4,874,096 | −755,039 | 8.3 | 42% |
| 2013 | 167,943 | 1,824,749 | −1,656,806 | 11.3 | 42% |
| 2014 | 127,301 | 312,024 | −184,723 | 58.8 | 23% |
| 2015 | 116,877 | 177,271 | −60,394 | 99.3 | 0% |
| 2016 | 100,913 | 192,459 | −91,546 | 85.8 | 0% |
| 2017 | 154,738 | 154,257 | 481 | 107.1 | 0% |
| 2018 | 112,155 | 159,721 | −47,566 | 99.9 | 0% |
| 2019 | −31,057 | 166,433 | −197,490 | 81.6 | 0% |
| 2020 | 95,601 | 184,125 | −88,524 | 66.8 | 0% |
| 2021 | 38,494 | 74,797 | −36,303 | 161.7 | 0% |
| 2022 | 2,377,114 | 119,504 | 2,257,610 | 326.4 | 0% |
| 2023 | 716,895 | 207,090 | 509,805 | 218.4 | 0% |
In its most recent public year (2023), this organization brought in $509,805 more than it spent. Its reserves stood at about 218.4 months of spending, up from 10.1 in 2011. Staff pay was 0% of spending. $820,516 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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