D&T Facility Management Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,071,365 | 15,153,437 | −82,072 | -0.2 | 0% |
| 2012 | 12,376,810 | 12,158,180 | 218,630 | 0.0 | 0% |
| 2013 | 15,583,915 | 15,319,606 | 264,309 | 0.0 | 0% |
| 2014 | 7,401,250 | 7,478,529 | −77,279 | 0.0 | 0% |
| 2015 | 5,590,805 | 6,888,635 | −1,297,830 | 0.0 | 0% |
| 2016 | 19,277,615 | 19,676,724 | −399,109 | 0.0 | 0% |
| 2017 | 19,351,455 | 19,407,880 | −56,425 | 0.0 | 0% |
| 2018 | 20,423,922 | 20,480,339 | −56,417 | 0.0 | 0% |
| 2019 | 23,227,545 | 23,351,695 | −124,150 | 0.0 | 0% |
| 2020 | 8,500,000 | 6,547,591 | 1,952,409 | 0.0 | 0% |
| 2021 | 9,375,360 | 9,375,385 | −25 | 0.0 | 0% |
| 2022 | 8,000,000 | 8,000,026 | −26 | 0.0 | 0% |
| 2023 | 4,272,635 | 4,325,119 | −52,484 | 0.0 | 0% |
In its most recent public year (2023), this organization spent $52,484 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 0% 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
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