Direct Establishment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,200,000 | 1,200,000 | 0 | 1.5 | 34% |
| 2015 | 775,500 | 755,500 | 20,000 | 0.9 | 1% |
| 2016 | 879,000 | 749,500 | 129,500 | 4.1 | 1% |
| 2017 | 170,000 | 200,000 | −30,000 | 0.0 | 0% |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 72,000 | 71,000 | 1,000 | 0.2 | — |
| 2022 | 85,140 | 85,126 | 14 | 0.0 | — |
| 2023 | 91,600 | 87,800 | 3,800 | 0.7 | — |
In its most recent public year (2023), this organization brought in $3,800 more than it spent. Its reserves stood at about 0.7 months 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
Direct Establishment'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