Dragonfly Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 853,898 | 768,273 | 85,625 | 4.6 | 6% |
| 2013 | 1,131,875 | 1,057,118 | 74,757 | 4.2 | 12% |
| 2014 | 1,548,323 | 1,441,437 | 106,886 | 3.9 | 18% |
| 2015 | 14,900 | 112 | 14,788 | 1584.4 | — |
| 2017 | 2,142,262 | 2,222,241 | −79,979 | 2.5 | 19% |
| 2019 | 3,380,324 | 2,369,077 | 1,011,247 | 7.6 | 19% |
| 2020 | 2,158,863 | 2,340,030 | −181,167 | 6.8 | 25% |
| 2021 | 1,810,787 | 1,636,178 | 174,609 | 11.0 | 28% |
| 2022 | 2,264,730 | 1,777,657 | 487,073 | 13.4 | 40% |
| 2023 | 2,464,953 | 1,762,164 | 702,789 | 18.3 | 36% |
In its most recent public year (2023), this organization brought in $702,789 more than it spent. Its reserves stood at about 18.3 months of spending, up from 4.6 in 2012. Staff pay was 36% of spending. $1,998,792 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
Dragonfly 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