The Dragonfly Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 24,559 | 17,796 | 6,763 | 50.9 | — |
| 2011 | 30,234 | 18,438 | 11,796 | 56.7 | — |
| 2012 | 36,632 | 24,995 | 11,637 | 45.6 | — |
| 2013 | 41,074 | 26,282 | 14,792 | 50.0 | — |
| 2014 | 43,339 | 29,271 | 14,068 | 44.9 | — |
| 2015 | 56,120 | 31,400 | 24,720 | 56.1 | — |
| 2016 | 93,313 | 35,193 | 58,120 | 70.5 | — |
| 2017 | 57,530 | 34,700 | 22,830 | 80.3 | — |
| 2018 | 60,271 | 34,747 | 25,524 | 87.4 | — |
| 2019 | 62,359 | 82,400 | −20,041 | 34.7 | — |
| 2020 | 56,432 | 44,184 | 12,248 | 70.4 | — |
| 2021 | 72,177 | 49,154 | 23,023 | 69.7 | — |
| 2022 | 76,113 | 54,478 | 21,635 | 63.9 | — |
| 2023 | 72,263 | 79,208 | −6,945 | 44.1 | — |
In its most recent public year (2023), this organization spent $6,945 more than it brought in. Its reserves stood at about 44.1 months of spending, down from 50.9 in 2010.
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
The Dragonfly Project'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