826dc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 168,947 | 127,144 | 41,803 | 10.6 | — |
| 2011 | 167,660 | 365,273 | −197,613 | -2.8 | 22% |
| 2012 | 298,031 | 305,189 | −7,158 | -3.6 | 33% |
| 2013 | 410,142 | 340,361 | 69,781 | -0.8 | 29% |
| 2014 | 399,579 | 356,243 | 43,336 | 0.7 | 30% |
| 2015 | 652,463 | 513,068 | 139,395 | 4.2 | 40% |
| 2016 | 453,269 | 656,209 | −202,940 | -0.4 | 40% |
| 2017 | 705,865 | 604,608 | 101,257 | 1.5 | 48% |
| 2018 | 579,987 | 687,128 | −107,141 | -0.5 | 46% |
| 2019 | 949,262 | 717,912 | 231,350 | 3.4 | 45% |
| 2020 | 668,241 | 777,274 | −109,033 | 1.4 | 53% |
| 2021 | 835,854 | 730,849 | 105,005 | 3.3 | 52% |
| 2022 | 1,031,604 | 770,880 | 260,724 | 7.1 | 49% |
| 2023 | 895,716 | 983,722 | −88,006 | 4.5 | 55% |
In its most recent public year (2023), this organization spent $88,006 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 10.6 in 2010. Staff pay was 55% of spending. $53,901 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
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