Dupagebiz Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,624,671 | 1,478,816 | 145,855 | 4.5 | 30% |
| 2021 | 1,108,033 | 1,115,283 | −7,250 | 5.9 | 42% |
| 2022 | 844,834 | 863,541 | −18,707 | 7.4 | 52% |
| 2023 | 1,230,231 | 1,254,427 | −24,196 | 4.9 | 47% |
In its most recent public year (2023), this organization spent $24,196 more than it brought in. Its reserves stood at about 4.9 months of spending. Staff pay was 47% 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
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