Diamond Council Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 458,959 | 701,943 | −242,984 | 4.3 | 36% |
| 2021 | 517,940 | 459,001 | 58,939 | 7.9 | 34% |
| 2022 | 521,163 | 473,280 | 47,883 | 8.6 | 31% |
| 2023 | 546,976 | 488,671 | 58,305 | 9.9 | 32% |
In its most recent public year (2023), this organization brought in $58,305 more than it spent. Its reserves stood at about 9.9 months of spending, up from 4.3 in 2020. Staff pay was 32% 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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