Dashboard Co-Op Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 106,105 | 69,110 | 36,995 | 8.4 | 0% |
| 2015 | 179,595 | 185,562 | −5,967 | 2.7 | 21% |
| 2016 | 152,765 | 169,575 | −16,810 | 1.8 | 51% |
| 2017 | 262,598 | 228,626 | 33,972 | 3.1 | 28% |
| 2018 | 386,094 | 351,725 | 34,369 | 3.2 | 29% |
| 2019 | 471,216 | 545,717 | −74,501 | 0.4 | 36% |
| 2020 | 540,213 | 478,800 | 61,413 | 2.0 | 29% |
| 2021 | 537,880 | 505,398 | 32,482 | 2.7 | 33% |
| 2022 | 594,794 | 543,788 | 51,006 | 3.6 | 37% |
| 2023 | 547,865 | 552,763 | −4,898 | 3.5 | 36% |
In its most recent public year (2023), this organization spent $4,898 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 8.4 in 2014. Staff pay was 36% of spending. $23,235 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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