Diadev
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 8,200 | 3,169 | 5,031 | 19.1 | — |
| 2015 | 11,882 | 3,740 | 8,142 | 42.3 | — |
| 2016 | 7,276 | 5,189 | 2,087 | 35.3 | — |
| 2017 | 9,777 | 9,178 | 599 | 20.8 | — |
| 2018 | 6,965 | 5,777 | 1,188 | 35.5 | — |
| 2019 | 12,702 | 7,766 | 4,936 | 33.8 | — |
| 2021 | 6,485 | 3,346 | 3,139 | 104.9 | — |
| 2022 | 5,000 | 2,260 | 2,740 | 169.8 | — |
| 2023 | 0 | 350 | −350 | 1084.7 | — |
In its most recent public year (2023), this organization spent $350 more than it brought in. Its reserves stood at about 1084.7 months of spending, up from 19.1 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
Diadev'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