Dala Development Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 112,522 | 86,429 | 26,093 | 8.5 | — |
| 2021 | 94,250 | 77,219 | 17,031 | 12.2 | — |
| 2022 | 82,152 | 124,698 | −42,546 | 3.5 | — |
| 2023 | 102,708 | 114,214 | −11,506 | 2.0 | — |
| 2024 | 140,359 | 97,461 | 42,898 | 7.6 | — |
In its most recent public year (2024), this organization brought in $42,898 more than it spent. Its reserves stood at about 7.6 months 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 2024. 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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