Dismas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,125,515 | 2,048,973 | 76,542 | 33.1 | 38% |
| 2022 | 2,099,195 | 2,353,455 | −254,260 | 27.9 | 44% |
| 2023 | 2,919,694 | 3,269,194 | −349,500 | 18.8 | 46% |
| 2024 | 3,196,486 | 3,488,360 | −291,874 | 16.6 | 48% |
In its most recent public year (2024), this organization spent $291,874 more than it brought in. Its reserves stood at about 16.6 months of spending, down from 33.1 in 2021. Staff pay was 48% of spending.
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 2024. 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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