Dale Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 667,417 | 1,086,218 | −418,801 | -6.3 | 44% |
| 2012 | 869,359 | 1,606,227 | −736,868 | -9.8 | 38% |
| 2013 | 929,708 | 1,787,139 | −857,431 | -14.5 | 36% |
| 2014 | 1,030,513 | 1,748,855 | −718,342 | -19.8 | 41% |
| 2015 | 971,466 | 1,424,800 | −453,334 | -28.1 | 45% |
| 2016 | 1,022,379 | 1,431,387 | −409,008 | -31.4 | 43% |
| 2017 | 1,087,523 | 1,271,209 | −183,686 | -37.1 | 50% |
| 2018 | 822,452 | 906,730 | −84,278 | -53.1 | 44% |
| 2019 | 1,169,155 | 771,379 | 397,776 | -56.3 | 33% |
| 2020 | 1,319,241 | 671,179 | 648,062 | -53.1 | 48% |
| 2021 | 895,076 | 238,947 | 656,129 | -116.1 | 9% |
| 2022 | 326,978 | 109,495 | 217,483 | -154.9 | 0% |
| 2023 | 1,108,734 | 394,396 | 714,338 | -21.3 | 0% |
In its most recent public year (2023), this organization brought in $714,338 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-21.3 months), down from -6.3 in 2011. Staff pay was 0% 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
Dale Foundation'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