Dalekoarts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 141,835 | 108,172 | 33,663 | 5.9 | — |
| 2021 | 105,689 | 95,276 | 10,413 | 8.0 | — |
| 2022 | 232,034 | 199,036 | 32,998 | 5.8 | 42% |
| 2023 | 187,159 | 265,041 | −77,882 | 0.8 | — |
| 2024 | 761 | 9,370 | −8,609 | 12.8 | — |
In its most recent public year (2024), this organization spent $8,609 more than it brought in. Its reserves stood at about 12.8 months of spending, up from 5.9 in 2020.
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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