Diverse And Resilient Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,227,067 | 1,160,180 | 66,887 | 1.4 | 32% |
| 2012 | 1,431,965 | 1,457,350 | −25,385 | 0.9 | 40% |
| 2013 | 1,646,448 | 1,514,283 | 132,165 | 1.9 | 47% |
| 2014 | 1,728,801 | 1,646,308 | 82,493 | 2.4 | 50% |
| 2015 | 1,575,931 | 1,412,413 | 163,518 | 4.2 | 49% |
| 2016 | 1,406,412 | 1,341,301 | 65,111 | 5.0 | 48% |
| 2017 | 1,680,643 | 1,449,763 | 230,880 | 6.5 | 49% |
| 2018 | 1,620,894 | 1,479,419 | 141,475 | 7.5 | 46% |
| 2019 | 1,794,862 | 1,520,064 | 274,798 | 9.5 | 47% |
| 2020 | 2,153,150 | 2,036,537 | 116,613 | 7.8 | 54% |
| 2021 | 2,482,124 | 1,921,401 | 560,723 | 11.7 | 56% |
| 2022 | 2,038,902 | 2,229,216 | −190,314 | 9.1 | 52% |
| 2023 | 2,079,689 | 2,252,375 | −172,686 | 8.1 | 59% |
In its most recent public year (2023), this organization spent $172,686 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 1.4 in 2011. Staff pay was 59% of spending. $324,088 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
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