Dexter Southfield Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,872,028 | 29,423,555 | −4,551,527 | 10.4 | 36% |
| 2012 | 25,309,860 | 27,571,960 | −2,262,100 | 9.5 | 38% |
| 2013 | 32,539,270 | 28,300,638 | 4,238,632 | 9.9 | 39% |
| 2014 | 33,212,858 | 32,585,259 | 627,599 | 9.0 | 38% |
| 2015 | 36,077,974 | 32,783,379 | 3,294,595 | 9.1 | 38% |
| 2016 | 38,544,113 | 34,716,429 | 3,827,684 | 8.8 | 38% |
| 2017 | 47,735,621 | 38,781,327 | 8,954,294 | 11.8 | 36% |
| 2018 | 44,107,598 | 42,100,043 | 2,007,555 | 11.8 | 35% |
| 2019 | 56,706,540 | 45,203,930 | 11,502,610 | 14.1 | 36% |
| 2020 | 49,443,091 | 46,241,614 | 3,201,477 | 14.4 | 36% |
| 2021 | 58,438,330 | 49,787,036 | 8,651,294 | 17.7 | 35% |
| 2022 | 60,169,167 | 53,777,715 | 6,391,452 | 16.4 | 34% |
| 2023 | 67,954,751 | 56,680,780 | 11,273,971 | 18.9 | 37% |
In its most recent public year (2023), this organization brought in $11,273,971 more than it spent. Its reserves stood at about 18.9 months of spending, up from 10.4 in 2011. Staff pay was 37% of spending. $7,882,257 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
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