Dubuque Initiatives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,715,621 | 1,021,528 | 10,694,093 | 223.7 | 0% |
| 2012 | 1,417,379 | 846,814 | 570,565 | 265.4 | 0% |
| 2013 | 601,311 | 1,059,876 | −458,565 | 208.3 | 0% |
| 2014 | 794,787 | 926,483 | −131,696 | 236.8 | 0% |
| 2015 | 533,488 | 1,056,241 | −522,753 | 197.7 | 0% |
| 2016 | 9,357,997 | 52,915 | 9,305,082 | 7831.8 | 0% |
| 2017 | 108,722 | 27,258 | 81,464 | 15281.7 | 0% |
| 2018 | 415,921 | 18,185 | 397,736 | 7147.4 | 0% |
| 2019 | 1,158,072 | 119,927 | 1,038,145 | 1266.5 | 0% |
| 2020 | 471,911 | 409,432 | 62,479 | 377.1 | 0% |
| 2021 | 232,080 | 153,401 | 78,679 | 1017.6 | 0% |
| 2022 | 283,656 | 264,166 | 19,490 | 571.7 | 0% |
| 2023 | 2,717,894 | 726,010 | 1,991,884 | 204.7 | 0% |
In its most recent public year (2023), this organization brought in $1,991,884 more than it spent. Its reserves stood at about 204.7 months of spending, down from 223.7 in 2011. 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
Dubuque Initiatives'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