The Dodson Branch Community Improvement Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 11,063 | 10,631 | 432 | 8.5 | — |
| 2017 | 11,269 | 8,416 | 2,853 | 14.9 | — |
| 2018 | 14,475 | 12,917 | 1,558 | 11.1 | — |
| 2019 | 11,725 | 13,481 | −1,756 | 9.1 | — |
| 2020 | 2,652 | 6,983 | −4,331 | 10.1 | — |
| 2021 | 9,358 | 7,072 | 2,286 | 13.9 | — |
| 2022 | 13,667 | 7,982 | 5,685 | 20.8 | — |
| 2023 | 14,234 | 10,812 | 3,422 | 19.2 | — |
In its most recent public year (2023), this organization brought in $3,422 more than it spent. Its reserves stood at about 19.2 months of spending, up from 8.5 in 2016.
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
The Dodson Branch Community Improvement Organization'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