Dublin Latchkey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,710,911 | 1,569,618 | 141,293 | 7.7 | 76% |
| 2012 | 1,820,206 | 1,573,515 | 246,691 | 9.5 | 77% |
| 2013 | 1,899,785 | 1,728,838 | 170,947 | 9.8 | 76% |
| 2014 | 2,011,258 | 2,005,695 | 5,563 | 8.5 | 71% |
| 2015 | 2,166,864 | 2,019,607 | 147,257 | 9.3 | 74% |
| 2016 | 2,210,813 | 2,168,011 | 42,802 | 8.9 | 74% |
| 2017 | 2,211,123 | 2,289,787 | −78,664 | 8.0 | 76% |
| 2018 | 2,459,102 | 2,338,487 | 120,615 | 8.5 | 80% |
| 2019 | 2,524,750 | 2,473,573 | 51,177 | 8.6 | 76% |
| 2020 | 2,077,056 | 2,374,522 | −297,466 | 7.5 | 74% |
| 2021 | 1,913,617 | 1,973,383 | −59,766 | 8.6 | 79% |
| 2022 | 5,939,972 | 3,412,250 | 2,527,722 | 13.9 | 67% |
| 2023 | 2,544,010 | 3,277,969 | −733,959 | 11.8 | 75% |
In its most recent public year (2023), this organization spent $733,959 more than it brought in. Its reserves stood at about 11.8 months of spending, up from 7.7 in 2011. Staff pay was 75% of spending.
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
Dublin Latchkey'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