Dupont Circle Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,299 | 103,006 | 10,293 | 7.5 | 0% |
| 2012 | 101,165 | 100,542 | 623 | 7.6 | 0% |
| 2013 | 149,926 | 108,947 | 40,979 | 11.5 | 55% |
| 2014 | 146,717 | 132,161 | 14,556 | 11.4 | 47% |
| 2015 | 167,667 | 175,444 | −7,777 | 8.2 | 0% |
| 2016 | 208,877 | 170,524 | 38,353 | 11.0 | 39% |
| 2017 | 182,828 | 170,004 | 12,824 | 12.0 | 53% |
| 2018 | 1,046,162 | 247,594 | 798,568 | 46.9 | 40% |
| 2019 | 609,970 | 237,425 | 372,545 | 69.3 | 49% |
| 2020 | 252,225 | 272,230 | −20,005 | 64.8 | 46% |
| 2021 | 347,088 | 334,780 | 12,308 | 54.8 | 33% |
| 2022 | 364,664 | 352,427 | 12,237 | 46.2 | 38% |
| 2023 | 294,817 | 369,583 | −74,766 | 45.8 | 41% |
In its most recent public year (2023), this organization spent $74,766 more than it brought in. Its reserves stood at about 45.8 months of spending, up from 7.5 in 2011. Staff pay was 41% of spending. $36,408 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
Dupont Circle Village'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