Directors Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 497,323 | 498,832 | −1,509 | -0.0 | 0% |
| 2012 | 65,221 | 60,817 | 4,404 | 0.7 | — |
| 2013 | 59,064 | 63,981 | −4,917 | -0.3 | — |
| 2014 | 77,131 | 86,524 | −9,393 | -1.5 | — |
| 2015 | 37,584 | 40,838 | −3,254 | -4.2 | — |
| 2016 | 213,599 | 141,177 | 72,422 | 5.0 | 0% |
| 2017 | 206,975 | 134,823 | 72,152 | 11.6 | 0% |
| 2018 | 361,937 | 198,641 | 163,296 | 17.7 | 0% |
| 2019 | 332,127 | 359,851 | −27,724 | 8.9 | 0% |
| 2020 | 492,993 | 237,430 | 255,563 | 26.4 | 0% |
| 2021 | 533,193 | 546,986 | −13,793 | 11.1 | 0% |
| 2022 | 589,893 | 523,032 | 66,861 | 13.2 | 0% |
| 2023 | 234,796 | 255,306 | −20,510 | 27.2 | 7% |
In its most recent public year (2023), this organization spent $20,510 more than it brought in. Its reserves stood at about 27.2 months of spending, up from 0 in 2011. Staff pay was 7% of spending. $310,007 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
Directors Council'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