Dorothea Dix House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,152 | 47,363 | −6,211 | -39.4 | — |
| 2012 | 41,763 | 47,230 | −5,467 | -40.9 | — |
| 2013 | 42,044 | 51,599 | −9,555 | -39.6 | — |
| 2019 | 37,495 | 56,391 | −18,896 | -54.3 | — |
| 2020 | 50,334 | 51,420 | −1,086 | -59.8 | — |
| 2021 | 38,403 | 62,622 | −24,219 | -53.7 | — |
| 2022 | 47,053 | 63,317 | −16,264 | -56.2 | — |
| 2023 | 45,834 | 63,272 | −17,438 | -59.5 | — |
In its most recent public year (2023), this organization spent $17,438 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-59.5 months), down from -39.4 in 2011.
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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