Devine Street Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 37,240 | 36,508 | 732 | 3.2 | — |
| 2010 | 29,424 | 25,515 | 3,909 | 6.4 | — |
| 2011 | 21,397 | 28,743 | −7,346 | 2.6 | — |
| 2012 | 43,579 | 40,147 | 3,432 | 2.9 | — |
| 2013 | 43,702 | 50,603 | −6,901 | 0.7 | — |
| 2014 | 52,349 | 52,853 | −504 | 0.5 | — |
| 2015 | 75,383 | 75,368 | 15 | 0.4 | — |
| 2016 | 48,673 | 41,481 | 7,192 | 2.8 | — |
| 2017 | 68,792 | 60,876 | 7,916 | 3.4 | — |
| 2018 | 63,567 | 74,737 | −11,170 | 1.0 | — |
| 2019 | 56,632 | 62,421 | −5,789 | 0.1 | — |
| 2020 | 53,479 | 52,154 | 1,325 | 0.4 | — |
| 2021 | 77,332 | 65,070 | 12,262 | 2.6 | — |
| 2022 | 24,920 | 14,210 | 10,710 | 20.9 | — |
| 2023 | 114,401 | 93,167 | 21,234 | 3.1 | — |
In its most recent public year (2023), this organization brought in $21,234 more than it spent. Its reserves stood at about 3.1 months 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 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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