Dragonfly House Childrens Advocacy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 364,812 | 268,060 | 96,752 | 4.3 | 35% |
| 2014 | 350,195 | 310,341 | 39,854 | 5.3 | 34% |
| 2015 | 327,651 | 355,033 | −27,382 | 3.7 | 37% |
| 2016 | 511,816 | 385,005 | 126,811 | 7.4 | 39% |
| 2017 | 840,833 | 460,370 | 380,463 | 16.0 | 40% |
| 2018 | 267,822 | 213,470 | 54,352 | 57.9 | 50% |
| 2019 | 1,098,760 | 946,714 | 152,046 | 14.8 | 41% |
| 2020 | 1,300,261 | 1,005,469 | 294,792 | 17.5 | 41% |
| 2021 | 1,222,632 | 914,890 | 307,742 | 23.2 | 43% |
| 2022 | 1,545,758 | 1,128,200 | 417,558 | 23.6 | 6% |
| 2023 | 1,195,035 | 1,109,084 | 85,951 | 25.1 | 6% |
In its most recent public year (2023), this organization brought in $85,951 more than it spent. Its reserves stood at about 25.1 months of spending, up from 4.3 in 2013. Staff pay was 6% of spending. $2,500 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
Dragonfly House Childrens Advocacy Center'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