Friends Of Dxe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 104,352 | 43,620 | 60,732 | 32.5 | 0% |
| 2016 | 451,539 | 201,939 | 249,600 | 21.9 | 0% |
| 2017 | 809,946 | 378,193 | 431,753 | 25.5 | 0% |
| 2018 | 1,875,418 | 651,444 | 1,223,974 | 36.2 | 0% |
| 2019 | 1,271,173 | 827,787 | 443,386 | 36.8 | 0% |
| 2020 | 1,328,619 | 751,333 | 577,286 | 51.2 | 0% |
| 2021 | 1,585,821 | 903,875 | 681,946 | 53.6 | 0% |
| 2022 | 2,042,156 | 1,051,088 | 991,068 | 54.5 | 0% |
| 2023 | 1,711,815 | 1,586,759 | 125,056 | 39.0 | 0% |
In its most recent public year (2023), this organization brought in $125,056 more than it spent. Its reserves stood at about 39 months of spending, up from 32.5 in 2015. Staff pay was 0% 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
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