Lead Dsm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 248,982 | 252,125 | −3,143 | 11.3 | 0% |
| 2012 | 236,398 | 283,733 | −47,335 | 8.0 | 0% |
| 2013 | 269,603 | 238,475 | 31,128 | 11.4 | 0% |
| 2014 | 214,287 | 182,958 | 31,329 | 17.4 | 0% |
| 2015 | 173,076 | 166,296 | 6,780 | 19.7 | 1% |
| 2016 | 184,886 | 200,959 | −16,073 | 15.5 | 2% |
| 2017 | 207,284 | 213,689 | −6,405 | 14.7 | 10% |
| 2018 | 274,654 | 202,435 | 72,219 | 20.1 | 45% |
| 2019 | 237,033 | 247,852 | −10,819 | 16.1 | 43% |
| 2020 | 316,803 | 308,172 | 8,631 | 13.3 | 49% |
| 2021 | 310,488 | 270,418 | 40,070 | 18.2 | 47% |
| 2022 | 269,981 | 303,712 | −33,731 | 14.4 | 50% |
| 2023 | 301,859 | 420,706 | −118,847 | 7.3 | 49% |
In its most recent public year (2023), this organization spent $118,847 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 11.3 in 2011. Staff pay was 49% 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
Lead Dsm'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