Dartnet Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 68,362 | 57,184 | 11,178 | 4.2 | — |
| 2014 | 622,842 | 663,867 | −41,025 | -0.4 | 0% |
| 2015 | 697,239 | 675,963 | 21,276 | 0.0 | 0% |
| 2016 | 1,562,838 | 1,336,622 | 226,216 | 2.1 | 0% |
| 2017 | 2,275,523 | 2,075,652 | 199,871 | 2.3 | 53% |
| 2018 | 1,848,022 | 1,935,581 | −87,559 | 1.9 | 58% |
| 2019 | 1,630,228 | 1,707,754 | −77,526 | 1.6 | 58% |
| 2020 | 1,406,506 | 1,608,791 | −202,285 | 0.8 | 54% |
| 2021 | 1,545,362 | 1,444,661 | 100,701 | 1.7 | 27% |
| 2022 | 1,779,903 | 1,691,743 | 88,160 | 2.1 | 51% |
| 2023 | 2,332,299 | 2,256,462 | 75,837 | 1.9 | 42% |
In its most recent public year (2023), this organization brought in $75,837 more than it spent. Its reserves stood at about 1.9 months of spending, down from 4.2 in 2013. Staff pay was 42% 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
Dartnet Institute'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