Dominion Cila Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,671,098 | 1,410,084 | 261,014 | 2.4 | 63% |
| 2021 | 2,032,147 | 2,014,924 | 17,223 | 1.8 | 62% |
| 2022 | 2,796,862 | 2,859,320 | −62,458 | 1.0 | 38% |
In its most recent public year (2022), this organization spent $62,458 more than it brought in. Its reserves stood at about 1 months of spending, down from 2.4 in 2020. Staff pay was 38% 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 2022. 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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