The Dartmouth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 250,193 | 238,354 | 11,839 | 38.4 | 17% |
| 2012 | 311,720 | 243,034 | 68,686 | 41.1 | 17% |
| 2013 | 330,238 | 239,294 | 90,944 | 46.3 | 17% |
| 2014 | 246,476 | 217,018 | 29,458 | 57.5 | 19% |
| 2015 | 190,412 | 197,310 | −6,898 | 64.8 | 20% |
| 2016 | 196,613 | 211,706 | −15,093 | 60.9 | 19% |
| 2017 | 143,643 | 189,782 | −46,139 | 70.8 | 25% |
| 2018 | 121,156 | 178,550 | −57,394 | 64.1 | 21% |
| 2019 | 100,597 | 164,521 | −63,924 | 71.9 | 20% |
| 2020 | 119,637 | 126,684 | −7,047 | 97.1 | 24% |
| 2021 | 277,689 | 115,321 | 162,368 | 120.3 | 22% |
| 2022 | 186,062 | 106,364 | 79,698 | 117.5 | 24% |
| 2023 | 113,863 | 113,159 | 704 | 118.6 | 20% |
In its most recent public year (2023), this organization brought in $704 more than it spent. Its reserves stood at about 118.6 months of spending, up from 38.4 in 2011. Staff pay was 20% of spending. $970,883 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
The Dartmouth Inc'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