Dexter Keezer Community Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,825 | 20,959 | 12,866 | 47.4 | — |
| 2012 | 46,264 | 27,187 | 19,077 | 45.0 | — |
| 2013 | 38,498 | 36,437 | 2,061 | 34.2 | — |
| 2014 | 29,065 | 34,571 | −5,506 | 34.2 | — |
| 2015 | 61,206 | 35,390 | 25,816 | 42.1 | — |
| 2016 | 38,526 | 31,051 | 7,475 | 50.9 | — |
| 2017 | 44,744 | 35,629 | 9,115 | 47.5 | — |
| 2018 | 54,816 | 58,309 | −3,493 | 28.2 | — |
| 2019 | 54,235 | 68,381 | −14,146 | 21.6 | — |
| 2020 | 69,077 | 65,006 | 4,071 | 23.5 | — |
| 2021 | 63,863 | 62,478 | 1,385 | 24.7 | — |
| 2022 | 45,966 | 68,515 | −22,549 | 18.9 | — |
| 2023 | 48,687 | 76,684 | −27,997 | 12.5 | — |
In its most recent public year (2023), this organization spent $27,997 more than it brought in. Its reserves stood at about 12.5 months of spending, down from 47.4 in 2011.
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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