Dick And Jane Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 162,846 | 149,343 | 13,503 | 1.1 | — |
| 2014 | 57,705 | 31,204 | 26,501 | 19.4 | — |
| 2015 | 55,117 | 52,787 | 2,330 | 12.0 | — |
| 2016 | 36,442 | 27,063 | 9,379 | 27.1 | — |
| 2017 | 51,277 | 58,172 | −6,895 | 11.2 | — |
| 2018 | 43,960 | 52,014 | −8,054 | 10.9 | — |
| 2019 | 109,908 | 151,823 | −41,915 | 0.5 | — |
| 2020 | 98,769 | 109,987 | −11,218 | -0.6 | — |
| 2021 | 291,559 | 275,530 | 16,029 | 0.5 | 24% |
| 2022 | 475,923 | 491,914 | −15,991 | -0.1 | 55% |
| 2023 | 839,313 | 726,384 | 112,929 | 1.3 | 63% |
In its most recent public year (2023), this organization brought in $112,929 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 63% 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
Dick And Jane Project'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