Dcf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 89,798 | 79,484 | 10,314 | 2.1 | — |
| 2013 | 70,044 | 80,220 | −10,176 | 0.6 | — |
| 2014 | 59,470 | 66,235 | −6,765 | -0.5 | — |
| 2015 | 74,036 | 74,446 | −410 | -0.5 | — |
| 2016 | 71,930 | 71,597 | 333 | -0.5 | — |
| 2017 | 91,003 | 89,467 | 1,536 | -0.2 | — |
| 2018 | 80,997 | 82,661 | −1,664 | -0.4 | — |
| 2019 | 65,920 | 64,090 | 1,830 | -0.2 | — |
| 2020 | 68,810 | 57,897 | 10,913 | 2.0 | — |
| 2021 | 71,360 | 81,600 | −10,240 | -0.1 | — |
| 2022 | 63,687 | 64,284 | −597 | -0.2 | — |
| 2023 | 28,520 | 30,416 | −1,896 | -1.2 | — |
In its most recent public year (2023), this organization spent $1,896 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 2.1 in 2012.
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
Dcf'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