Dumbarton Oaks Park Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 114,030 | 130,767 | −16,737 | 10.7 | — |
| 2021 | 74,548 | 91,611 | −17,063 | 13.0 | — |
| 2022 | 89,511 | 136,844 | −47,333 | 4.6 | — |
| 2023 | 427,938 | 275,323 | 152,615 | 9.2 | 20% |
In its most recent public year (2023), this organization brought in $152,615 more than it spent. Its reserves stood at about 9.2 months of spending, down from 10.7 in 2020. Staff pay was 20% 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
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