Dayton History
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,256,845 | 5,756,835 | 1,500,010 | 113.9 | 32% |
| 2021 | 10,726,509 | 5,072,959 | 5,653,550 | 148.7 | 28% |
| 2022 | 7,774,649 | 5,320,766 | 2,453,883 | 142.5 | 31% |
| 2023 | 9,184,281 | 6,361,464 | 2,822,817 | 124.9 | 30% |
In its most recent public year (2023), this organization brought in $2,822,817 more than it spent. Its reserves stood at about 124.9 months of spending, up from 113.9 in 2020. Staff pay was 30% of spending. $14,045,597 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
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