Dunebrook Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,740,479 | 1,767,264 | −26,785 | 14.0 | 61% |
| 2021 | 1,923,241 | 1,935,922 | −12,681 | 13.0 | 62% |
| 2022 | 2,344,510 | 2,114,147 | 230,363 | 13.0 | 61% |
| 2023 | 3,414,763 | 2,438,445 | 976,318 | 16.2 | 64% |
In its most recent public year (2023), this organization brought in $976,318 more than it spent. Its reserves stood at about 16.2 months of spending, up from 14 in 2020. Staff pay was 64% of spending. $1,937,915 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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