Dial Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,400 | 22,721 | 11,679 | 21.7 | — |
| 2013 | 62,600 | 72,671 | −10,071 | 5.1 | — |
| 2014 | 73,731 | 91,917 | −18,186 | 1.7 | — |
| 2015 | 89,333 | 68,029 | 21,304 | 6.0 | — |
| 2016 | 51,482 | 48,822 | 2,660 | 9.1 | — |
| 2017 | 30,926 | 5,472 | 25,454 | 136.6 | — |
| 2018 | 52,155 | 58,637 | −6,482 | 11.4 | — |
| 2019 | 32,163 | 53,615 | −21,452 | 7.7 | — |
| 2020 | 31,561 | 7,523 | 24,038 | 93.2 | — |
| 2021 | 31,599 | 6,499 | 25,100 | 154.2 | — |
| 2022 | 42,176 | 9,607 | 32,569 | 145.0 | — |
| 2023 | 42,204 | 4,725 | 37,479 | 390.0 | — |
| 2024 | 42,055 | 4,390 | 37,665 | 522.7 | — |
In its most recent public year (2024), this organization brought in $37,665 more than it spent. Its reserves stood at about 522.7 months of spending, up from 21.7 in 2012.
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 2024. 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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