Diversity & Innovation Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 97,339 | 80,181 | 17,158 | 13.1 | — |
| 2017 | 1,397,974 | 1,346,187 | 51,787 | 1.0 | 12% |
| 2018 | 681,635 | 696,011 | −14,376 | 1.7 | 21% |
| 2019 | 835,235 | 641,470 | 193,765 | 5.5 | 36% |
| 2020 | 446,756 | 633,674 | −186,918 | 2.0 | 44% |
| 2021 | 307,339 | 507,774 | −200,435 | -2.2 | 63% |
| 2022 | 345,135 | 456,875 | −111,740 | -5.4 | 62% |
In its most recent public year (2022), this organization spent $111,740 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.4 months), down from 13.1 in 2016. Staff pay was 62% 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 2022. 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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