Design & Manufacturing Corporation Employee Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 334,317 | 332,875 | 1,442 | 345.3 | 0% |
| 2011 | 309,924 | 370,843 | −60,919 | 308.0 | 0% |
| 2012 | 462,843 | 334,958 | 127,885 | 345.6 | 0% |
| 2013 | 76,681 | 262,899 | −186,218 | 434.2 | 0% |
| 2014 | 286,799 | 315,139 | −28,340 | 356.6 | 0% |
| 2015 | 307,332 | 255,671 | 51,661 | 434.9 | 0% |
| 2016 | 261,455 | 267,309 | −5,854 | 416.9 | 0% |
| 2017 | 377,480 | 298,967 | 78,513 | 376.2 | 0% |
| 2018 | 422,579 | 223,392 | 199,187 | 475.7 | 0% |
| 2019 | 110,767 | 221,132 | −110,365 | 538.0 | 0% |
| 2020 | 166,258 | 192,150 | −25,892 | 687.2 | 0% |
| 2021 | 612,863 | 181,186 | 431,677 | 811.5 | 0% |
| 2022 | 270,473 | 174,904 | 95,569 | 705.8 | 0% |
| 2023 | 192,202 | 141,682 | 50,520 | 1009.3 | 0% |
In its most recent public year (2023), this organization brought in $50,520 more than it spent. Its reserves stood at about 1009.3 months of spending, up from 345.3 in 2010. Staff pay was 0% 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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