Dragonfly Multicultural Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 9,754 | 9,374 | 380 | 0.5 | — |
| 2015 | 13,522 | 11,653 | 1,869 | 2.3 | — |
| 2016 | 12,717 | 11,630 | 1,087 | 3.4 | — |
| 2017 | 10,546 | 9,965 | 581 | 4.7 | — |
| 2018 | 7,352 | 6,695 | 657 | 8.2 | — |
| 2019 | 14,980 | 10,615 | 4,365 | 10.1 | — |
| 2020 | 8,021 | 7,616 | 405 | 14.7 | — |
| 2021 | 12,674 | 11,849 | 825 | 10.3 | — |
| 2022 | 13,631 | 12,151 | 1,480 | 11.5 | — |
| 2023 | 19,151 | 21,883 | −2,732 | 4.9 | — |
In its most recent public year (2023), this organization spent $2,732 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 0.5 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
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