St Dismas Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,041 | 77,255 | −24,214 | 10.1 | — |
| 2012 | 49,390 | 76,484 | −27,094 | 5.9 | — |
| 2013 | 68,036 | 64,540 | 3,496 | 7.7 | — |
| 2014 | 49,369 | 59,167 | −9,798 | 6.4 | — |
| 2015 | 51,451 | 54,384 | −2,933 | 6.3 | — |
| 2016 | 50,868 | 46,893 | 3,975 | 8.4 | — |
| 2017 | 193,752 | 55,698 | 138,054 | 37.0 | — |
| 2018 | 85,875 | 81,723 | 4,152 | 25.9 | — |
| 2019 | 41,378 | 85,148 | −43,770 | 18.6 | — |
| 2020 | 52,075 | 85,488 | −33,413 | 13.9 | — |
| 2023 | 72,705 | 58,554 | 14,151 | 9.9 | — |
In its most recent public year (2023), this organization brought in $14,151 more than it spent. Its reserves stood at about 9.9 months 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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