Dragons Den
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 139,181 | 19,224 | 119,957 | 78.0 | 0% |
| 2018 | 70,209 | 34,054 | 36,155 | 56.8 | 0% |
| 2019 | 584,724 | 54,900 | 529,824 | 151.0 | 19% |
| 2020 | 206,754 | 283,385 | −76,631 | 26.0 | 44% |
| 2021 | 443,239 | 464,083 | −20,844 | 15.3 | 48% |
| 2022 | 364,482 | 517,461 | −152,979 | 10.6 | 45% |
| 2023 | 619,336 | 601,338 | 17,998 | 9.6 | 38% |
In its most recent public year (2023), this organization brought in $17,998 more than it spent. Its reserves stood at about 9.6 months of spending, down from 78 in 2017. Staff pay was 38% of spending. $136,062 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
Dragons Den'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