Order Of Dragons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 84,972 | 82,359 | 2,613 | 0.4 | — |
| 2015 | 98,695 | 90,280 | 8,415 | 1.1 | — |
| 2016 | 104,405 | 96,402 | 8,003 | 2.0 | — |
| 2017 | 107,909 | 86,658 | 21,251 | 5.2 | — |
| 2018 | 98,027 | 87,683 | 10,344 | 6.6 | — |
| 2019 | 131,943 | 93,753 | 38,190 | 11.0 | — |
| 2020 | 161,057 | 109,128 | 51,929 | 15.2 | — |
| 2021 | 116,510 | 63,392 | 53,118 | 36.2 | — |
| 2022 | 137,665 | 156,980 | −19,315 | 13.1 | — |
| 2023 | 169,696 | 214,342 | −44,646 | 7.1 | — |
In its most recent public year (2023), this organization spent $44,646 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 0.4 in 2014.
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
Order Of Dragons'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