Dreyfuss Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 12,089 | 37,142 | −25,053 | 4.3 | — |
| 2011 | 55,179 | 60,469 | −5,290 | 1.6 | — |
| 2012 | 15,440 | 19,357 | −3,917 | 2.5 | — |
| 2013 | 40,996 | 9,049 | 31,947 | 47.7 | — |
| 2014 | 12,331 | 22,948 | −10,617 | 13.2 | — |
| 2015 | 22,030 | 53,933 | −31,903 | -1.5 | — |
| 2016 | 5,865 | 5,568 | 297 | -13.5 | — |
| 2017 | 54,425 | 13,359 | 41,066 | 31.3 | — |
| 2018 | 42,773 | 14,087 | 28,686 | 54.1 | — |
| 2019 | 29,444 | 5,337 | 24,107 | 196.9 | — |
| 2020 | 59,042 | 7,285 | 51,757 | 229.5 | — |
| 2021 | 19,499 | 17,566 | 1,933 | 96.5 | — |
| 2022 | 3,552 | 38,395 | −34,843 | 33.3 | — |
| 2023 | 27,081 | 17,034 | 10,047 | 82.1 | — |
In its most recent public year (2023), this organization brought in $10,047 more than it spent. Its reserves stood at about 82.1 months of spending, up from 4.3 in 2010.
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
Dreyfuss Initiative'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