Dubois Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 838,408 | 1,014,135 | −175,727 | 59.6 | 0% |
| 2011 | 704,607 | 830,951 | −126,344 | 70.9 | 0% |
| 2012 | 665,439 | 841,215 | −175,776 | 67.5 | 0% |
| 2013 | 585,764 | 699,610 | −113,846 | 79.2 | 0% |
| 2014 | 305,628 | 512,486 | −206,858 | 103.3 | 0% |
| 2015 | −120,615 | 71,326 | −191,941 | 709.9 | 0% |
| 2016 | −140,087 | 20,946 | −161,033 | 2325.1 | 0% |
| 2017 | −3,898,890 | 46,844 | −3,945,734 | 28.9 | 0% |
| 2018 | 88,637 | 101,790 | −13,153 | 11.7 | — |
| 2019 | 72,422 | 64,211 | 8,211 | 20.1 | — |
| 2020 | 27,910 | 23,951 | 3,959 | 56.0 | — |
| 2021 | 21,492 | 45,372 | −23,880 | 23.2 | — |
| 2022 | 99,055 | 60,918 | 38,137 | 24.8 | — |
| 2023 | 81,444 | 61,735 | 19,709 | 28.3 | — |
In its most recent public year (2023), this organization brought in $19,709 more than it spent. Its reserves stood at about 28.3 months of spending, down from 59.6 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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