Dragons Den Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 58,490 | 57,720 | 770 | 3.7 | — |
| 2016 | 54,916 | 53,489 | 1,427 | 4.3 | — |
| 2017 | 63,449 | 58,083 | 5,366 | 5.1 | — |
| 2018 | 73,345 | 63,089 | 10,256 | 6.7 | — |
| 2019 | 78,769 | 71,553 | 7,216 | 7.1 | — |
| 2020 | 55,787 | 60,014 | −4,227 | 7.6 | — |
| 2021 | 84,204 | 63,831 | 20,373 | 11.0 | — |
| 2022 | 65,403 | 82,705 | −17,302 | 6.0 | — |
| 2023 | 77,673 | 79,470 | −1,797 | 5.9 | — |
In its most recent public year (2023), this organization spent $1,797 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 3.7 in 2015.
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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