Dtasc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,372 | 55,829 | −457 | 2.4 | — |
| 2012 | 59,204 | 58,234 | 970 | 2.5 | — |
| 2013 | 65,998 | 54,244 | 11,754 | 5.3 | — |
| 2014 | 68,089 | 66,083 | 2,006 | 4.7 | — |
| 2015 | 72,710 | 69,807 | 2,903 | 4.9 | — |
| 2016 | 64,780 | 80,694 | −15,914 | 1.9 | — |
| 2017 | 66,818 | 73,307 | −6,489 | 1.0 | — |
| 2018 | 71,141 | 72,802 | −1,661 | 0.8 | — |
| 2019 | 55,674 | 44,351 | 11,323 | 4.3 | — |
| 2020 | 37,178 | 42,236 | −5,058 | 3.1 | — |
| 2021 | 22,492 | 19,631 | 2,861 | 8.4 | — |
| 2022 | 27,823 | 27,817 | 6 | 6.0 | — |
| 2023 | 57,059 | 70,098 | −13,039 | -1.2 | — |
In its most recent public year (2023), this organization spent $13,039 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 2.4 in 2011.
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
Dtasc'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