Dryad
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 206,396 | 94,799 | 111,597 | 13.2 | 11% |
| 2015 | 232,232 | 302,403 | −70,171 | 1.4 | 44% |
| 2016 | 521,858 | 521,080 | 778 | 0.8 | 50% |
| 2017 | 679,442 | 734,795 | −55,353 | -0.3 | 53% |
| 2018 | 700,990 | 663,206 | 37,784 | 0.3 | 54% |
| 2019 | 1,373,620 | 691,945 | 681,675 | 12.1 | 62% |
| 2020 | 736,597 | 748,308 | −11,711 | 11.0 | 58% |
| 2021 | 855,658 | 799,585 | 56,073 | 11.2 | 60% |
| 2022 | 1,122,775 | 923,262 | 199,513 | 10.5 | 46% |
| 2023 | 1,454,124 | 1,496,636 | −42,512 | 6.3 | 32% |
In its most recent public year (2023), this organization spent $42,512 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 13.2 in 2014. Staff pay was 32% 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
Dryad'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