Defiant Requiem Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,201,867 | 1,313,972 | −112,105 | 4.2 | 10% |
| 2012 | 1,014,592 | 712,497 | 302,095 | 12.9 | 27% |
| 2013 | 1,304,883 | 1,360,197 | −55,314 | 6.3 | 24% |
| 2014 | 2,520,845 | 1,046,397 | 1,474,448 | 25.1 | 42% |
| 2015 | 1,102,545 | 1,580,735 | −478,190 | 13.0 | 29% |
| 2016 | 766,730 | 1,106,298 | −339,568 | 14.8 | 40% |
| 2017 | 998,339 | 1,334,429 | −336,090 | 9.3 | 41% |
| 2018 | 1,028,407 | 1,252,856 | −224,449 | 7.7 | 44% |
| 2019 | 1,222,231 | 1,368,684 | −146,453 | 5.8 | 33% |
| 2020 | 811,888 | 877,759 | −65,871 | 8.1 | 66% |
| 2021 | 843,747 | 994,645 | −150,898 | 5.4 | 67% |
| 2022 | 1,620,424 | 1,337,248 | 283,176 | 6.5 | 51% |
| 2023 | 800,892 | 1,112,028 | −311,136 | 4.5 | 58% |
In its most recent public year (2023), this organization spent $311,136 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 58% of spending. $111,866 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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