Dayton Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,793,544 | 19,587,068 | 4,206,476 | 128.6 | 8% |
| 2012 | 34,210,777 | 28,962,055 | 5,248,722 | 85.5 | 6% |
| 2013 | 48,865,279 | 33,983,004 | 14,882,275 | 83.0 | 5% |
| 2014 | 47,097,987 | 33,330,029 | 13,767,958 | 97.3 | 5% |
| 2015 | 45,686,546 | 33,522,405 | 12,164,141 | 95.6 | 6% |
| 2016 | 58,173,154 | 27,070,563 | 31,102,591 | 116.8 | 8% |
| 2017 | 47,225,771 | 27,126,725 | 20,099,046 | 132.9 | 8% |
| 2018 | 58,076,297 | 31,362,284 | 26,714,013 | 120.0 | 7% |
| 2019 | 67,221,580 | 30,696,789 | 36,524,791 | 136.8 | 8% |
| 2020 | 65,647,739 | 45,981,976 | 19,665,763 | 95.0 | 6% |
| 2021 | 82,530,515 | 37,224,989 | 45,305,526 | 153.3 | 7% |
| 2022 | 86,220,290 | 42,041,360 | 44,178,930 | 117.2 | 7% |
| 2023 | 59,281,429 | 71,402,673 | −12,121,244 | 74.1 | 5% |
In its most recent public year (2023), this organization spent $12,121,244 more than it brought in. Its reserves stood at about 74.1 months of spending, down from 128.6 in 2011. Staff pay was 5% of spending. $12,188,005 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
Dayton Foundation'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