Dekalb Initiative For Children And Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,630 | 69,873 | 9,757 | 3.0 | — |
| 2013 | 74,185 | 77,364 | −3,179 | 2.2 | — |
| 2014 | 43,970 | 53,173 | −9,203 | 1.2 | — |
| 2015 | 46,002 | 40,410 | 5,592 | 3.2 | — |
| 2016 | 45,365 | 44,365 | 1,000 | 3.2 | — |
| 2017 | 53,474 | 47,063 | 6,411 | 4.7 | — |
| 2018 | 59,055 | 54,765 | 4,290 | 4.9 | — |
| 2019 | 48,975 | 57,770 | −8,795 | 2.9 | — |
| 2020 | 50,350 | 51,659 | −1,309 | 2.9 | — |
| 2021 | 48,420 | 43,758 | 4,662 | 4.7 | — |
| 2022 | 59,066 | 53,984 | 5,082 | 4.9 | — |
| 2023 | 61,001 | 59,285 | 1,716 | 4.8 | — |
In its most recent public year (2023), this organization brought in $1,716 more than it spent. Its reserves stood at about 4.8 months of spending, up from 3 in 2012.
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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