Dubois Rec Community Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,732 | 26,491 | 16,241 | 7.4 | — |
| 2012 | 53,671 | 51,557 | 2,114 | 4.3 | — |
| 2013 | 51,155 | 62,122 | −10,967 | 1.4 | — |
| 2014 | 49,054 | 46,124 | 2,930 | 2.7 | — |
| 2015 | 47,085 | 32,062 | 15,023 | 9.5 | — |
| 2016 | 45,261 | 58,499 | −13,238 | 2.5 | — |
| 2017 | 43,255 | 42,001 | 1,254 | 3.8 | — |
| 2018 | 41,814 | 48,327 | −6,513 | 1.7 | — |
| 2019 | 40,522 | 31,024 | 9,498 | 6.3 | — |
| 2020 | 39,036 | 41,485 | −2,449 | 4.0 | — |
| 2021 | 37,612 | 38,779 | −1,167 | 3.9 | — |
| 2022 | 37,951 | 33,511 | 4,440 | 6.1 | — |
In its most recent public year (2022), this organization brought in $4,440 more than it spent. Its reserves stood at about 6.1 months of spending, down from 7.4 in 2011.
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 2022. 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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