Historic Dublin Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 62,180 | 53,727 | 8,453 | 2.1 | — |
| 2017 | 81,433 | 71,337 | 10,096 | 3.3 | — |
| 2018 | 50,264 | 63,397 | −13,133 | 1.2 | — |
| 2019 | 84,726 | 67,560 | 17,166 | 4.2 | — |
| 2020 | 55,730 | 50,071 | 5,659 | 7.0 | — |
| 2021 | 44,339 | 51,853 | −7,514 | 5.0 | — |
| 2022 | 64,951 | 72,910 | −7,959 | 2.3 | — |
| 2023 | 36,226 | 46,197 | −9,971 | 1.0 | — |
In its most recent public year (2023), this organization spent $9,971 more than it brought in. Its reserves stood at about 1 months of spending, down from 2.1 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
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