Robert E Dougherty Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,008 | 410 | 14,598 | 1663.6 | — |
| 2012 | 6,935 | 1,008 | 5,927 | 795.2 | — |
| 2013 | 7,022 | 713 | 6,309 | 1331.4 | — |
| 2014 | 5,481 | 12,010 | −6,529 | 73.4 | — |
| 2015 | 9,086 | 20,565 | −11,479 | 35.5 | — |
| 2016 | 10,909 | 18,747 | −7,838 | 35.9 | — |
| 2017 | 6,550 | 18,756 | −12,206 | 30.3 | — |
| 2018 | 10,501 | 18,571 | −8,070 | 22.9 | — |
| 2019 | 9,652 | 19,175 | −9,523 | 18.2 | — |
| 2020 | 2,455 | 8,113 | −5,658 | 33.3 | — |
| 2021 | 2,423 | 9,073 | −6,650 | 20.2 | — |
| 2022 | 941 | 1,068 | −127 | 141.3 | — |
| 2023 | 284 | 1,118 | −834 | 136.3 | — |
In its most recent public year (2023), this organization spent $834 more than it brought in. Its reserves stood at about 136.3 months of spending, down from 1663.6 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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