Union-Endicott Dollars For Scholars Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 56,163 | 25,380 | 30,783 | 89.4 | — |
| 2017 | 24,697 | 29,476 | −4,779 | 75.0 | — |
| 2018 | 51,019 | 29,291 | 21,728 | 84.4 | — |
| 2019 | 20,995 | 22,898 | −1,903 | 107.0 | — |
| 2020 | 19,897 | 28,411 | −8,514 | 82.6 | — |
| 2021 | 35,565 | 24,982 | 10,583 | 99.1 | — |
| 2022 | 16,314 | 37,996 | −21,682 | 58.3 | — |
| 2023 | 31,901 | 31,323 | 578 | 70.9 | — |
In its most recent public year (2023), this organization brought in $578 more than it spent. Its reserves stood at about 70.9 months of spending, down from 89.4 in 2016.
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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