John S Dawson Alumni Association Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 4,984 | 1,650 | 3,334 | 24.2 | — |
| 2019 | 6,920 | 1,760 | 5,160 | 35.2 | — |
| 2020 | 1,400 | 1,324 | 76 | 0.0 | — |
| 2021 | 3,000 | 2,869 | 131 | 0.5 | — |
In its most recent public year (2021), this organization brought in $131 more than it spent. Its reserves stood at about 0.5 months of spending, down from 24.2 in 2018.
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 2021. 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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