D2 Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 891,445 | 625,254 | 266,191 | 5.1 | 78% |
| 2016 | 855,917 | 718,542 | 137,375 | 19.6 | 76% |
| 2017 | 917,974 | 766,433 | 151,541 | 20.8 | 77% |
| 2018 | 906,249 | 913,275 | −7,026 | 17.3 | 77% |
| 2019 | 1,042,598 | 963,192 | 79,406 | 17.4 | 79% |
| 2020 | 960,415 | 1,037,343 | −76,928 | 15.3 | 81% |
| 2021 | 883,558 | 972,296 | −88,738 | 15.2 | 80% |
| 2022 | 1,068,276 | 1,120,812 | −52,536 | 12.6 | 80% |
| 2023 | 749,040 | 1,210,789 | −461,749 | 7.1 | 65% |
In its most recent public year (2023), this organization spent $461,749 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 5.1 in 2015. Staff pay was 65% of spending. $22,500 of its net assets are donor-restricted.
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
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