Diannes Call
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 51,739 | 25,245 | 26,494 | 12.6 | 0% |
| 2016 | 188,380 | 186,969 | 1,411 | 1.8 | 59% |
| 2017 | 14,544 | 37,852 | −23,308 | 1.5 | — |
| 2018 | 161,685 | 154,081 | 7,604 | 1.0 | — |
| 2019 | 113,858 | 113,219 | 639 | 1.4 | — |
| 2020 | 32,194 | 38,464 | −6,270 | 2.0 | — |
| 2021 | 105,086 | 19,411 | 85,675 | 57.0 | — |
| 2022 | 84,158 | 108,262 | −24,104 | 9.4 | — |
| 2023 | 523,927 | 200,650 | 323,277 | 24.0 | 54% |
In its most recent public year (2023), this organization brought in $323,277 more than it spent. Its reserves stood at about 24 months of spending, up from 12.6 in 2015. Staff pay was 54% 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
Diannes Call'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