Dochas Ii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 305,486 | 291,832 | 13,654 | 0.6 | — |
| 2012 | 335,754 | 323,147 | 12,607 | 1.0 | 63% |
| 2013 | 331,961 | 326,001 | 5,960 | 1.3 | 65% |
| 2014 | 339,424 | 323,151 | 16,273 | 1.9 | 63% |
| 2015 | 308,340 | 326,675 | −18,335 | 1.2 | 13% |
| 2016 | 298,400 | 318,982 | −20,582 | 0.4 | 63% |
| 2017 | 331,781 | 339,473 | −7,692 | 0.1 | 61% |
| 2018 | 302,782 | 290,508 | 12,274 | 0.7 | 60% |
| 2019 | 333,801 | 306,704 | 27,097 | 1.7 | 65% |
| 2020 | 347,995 | 327,540 | 20,455 | 2.3 | 63% |
| 2021 | 355,392 | 357,239 | −1,847 | 2.1 | 63% |
| 2022 | 364,352 | 369,785 | −5,433 | 1.8 | 60% |
| 2023 | 356,901 | 384,382 | −27,481 | 0.9 | 36% |
In its most recent public year (2023), this organization spent $27,481 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 36% of spending.
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
Dochas Ii'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