Dlonier Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 230,959 | 239,845 | −8,886 | -0.1 | 64% |
| 2012 | 386,278 | 353,784 | 32,494 | 1.4 | 70% |
| 2013 | 361,591 | 361,490 | 101 | 1.4 | 66% |
| 2014 | 369,112 | 320,042 | 49,070 | 3.4 | 68% |
| 2015 | 394,898 | 374,945 | 19,953 | 3.5 | 69% |
| 2016 | 334,927 | 329,566 | 5,361 | 4.2 | 73% |
| 2017 | 363,602 | 298,513 | 65,089 | 7.2 | 61% |
| 2018 | 345,693 | 332,355 | 13,338 | 7.0 | 68% |
| 2019 | 764,412 | 409,248 | 355,164 | 16.1 | 69% |
| 2020 | 16,678 | 133,906 | −117,228 | 38.7 | — |
| 2021 | 1,080 | 92,174 | −91,094 | 44.3 | — |
| 2022 | 226 | 123,860 | −123,634 | 21.0 | — |
In its most recent public year (2022), this organization spent $123,634 more than it brought in. Its reserves stood at about 21 months of spending, up from -0.1 in 2011.
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 2022. 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
Dlonier Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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