Dixon Old Peoples Home Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,283,510 | 3,248,063 | 35,447 | 43.5 | 61% |
| 2012 | 3,207,218 | 3,435,807 | −228,589 | 41.9 | 59% |
| 2013 | 3,226,681 | 3,527,048 | −300,367 | 40.1 | 60% |
| 2014 | 3,343,749 | 3,646,999 | −303,250 | 38.4 | 3% |
| 2015 | 3,465,895 | 3,619,016 | −153,121 | 36.8 | 3% |
| 2016 | 3,555,883 | 3,726,087 | −170,204 | 36.4 | 3% |
| 2017 | 3,708,103 | 3,736,175 | −28,072 | 38.1 | 56% |
| 2018 | 4,019,442 | 3,939,701 | 79,741 | 33.6 | 55% |
| 2019 | 3,777,297 | 4,024,834 | −247,537 | 35.6 | 59% |
| 2020 | 3,286,105 | 4,294,926 | −1,008,821 | 33.7 | 60% |
| 2021 | 3,728,018 | 4,495,518 | −767,500 | 33.1 | 56% |
| 2022 | 2,922,023 | 3,989,077 | −1,067,054 | 32.1 | 61% |
| 2023 | 3,709,856 | 4,508,969 | −799,113 | 27.3 | 63% |
In its most recent public year (2023), this organization spent $799,113 more than it brought in. Its reserves stood at about 27.3 months of spending, down from 43.5 in 2011. Staff pay was 63% of spending. $7,887,332 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
Dixon Old Peoples Home Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works