Daycroft
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,396,421 | 2,300,373 | 96,048 | 7.9 | 64% |
| 2012 | 2,649,060 | 2,546,979 | 102,081 | 7.6 | 65% |
| 2013 | 2,551,105 | 2,583,699 | −32,594 | 7.4 | 64% |
| 2014 | 2,560,627 | 2,468,615 | 92,012 | 8.2 | 62% |
| 2015 | 2,501,346 | 2,460,380 | 40,966 | 8.3 | 64% |
| 2016 | 2,538,967 | 2,530,778 | 8,189 | 8.1 | 66% |
| 2017 | 2,484,221 | 2,626,103 | −141,882 | 7.2 | 65% |
| 2018 | 2,287,127 | 2,721,731 | −434,604 | 5.0 | 63% |
| 2019 | 2,310,550 | 2,410,795 | −100,245 | 5.1 | 60% |
| 2020 | 2,863,166 | 2,148,300 | 714,866 | 9.7 | 64% |
| 2021 | 2,221,739 | 1,951,444 | 270,295 | 12.4 | 63% |
| 2022 | 3,743,557 | 2,629,826 | 1,113,731 | 14.3 | 65% |
| 2023 | 3,623,737 | 2,970,446 | 653,291 | 15.3 | 64% |
In its most recent public year (2023), this organization brought in $653,291 more than it spent. Its reserves stood at about 15.3 months of spending, up from 7.9 in 2011. Staff pay was 64% of spending. $43,875 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
Daycroft'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