Dec My Room Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,361 | 21,382 | 77,979 | 102.1 | — |
| 2012 | 62,871 | 28,718 | 34,153 | 90.3 | — |
| 2013 | 266,121 | 167,315 | 98,806 | 22.6 | 15% |
| 2014 | 137,107 | 133,365 | 3,742 | 28.7 | — |
| 2015 | 222,788 | 199,655 | 23,133 | 20.5 | 39% |
| 2016 | 355,783 | 276,130 | 79,653 | 17.2 | 39% |
| 2017 | 419,451 | 349,053 | 70,398 | 16.0 | 40% |
| 2018 | 450,634 | 344,138 | 106,496 | 19.9 | 20% |
| 2019 | 514,514 | 406,937 | 107,577 | 20.0 | 7% |
| 2020 | 334,760 | 292,293 | 42,467 | 29.6 | 15% |
| 2021 | 418,459 | 356,235 | 62,224 | 26.4 | 11% |
| 2022 | 778,256 | 539,065 | 239,191 | 22.8 | 9% |
| 2023 | 650,540 | 734,074 | −83,534 | 15.4 | 7% |
In its most recent public year (2023), this organization spent $83,534 more than it brought in. Its reserves stood at about 15.4 months of spending, down from 102.1 in 2011. Staff pay was 7% of spending.
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
Dec My Room Inc'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