Dunedin Cares Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 94,447 | 58,928 | 35,519 | 13.8 | — |
| 2019 | 121,106 | 36,808 | 84,298 | 49.6 | — |
| 2020 | 375,976 | 77,086 | 298,890 | 69.9 | 0% |
| 2021 | 365,049 | 138,351 | 226,698 | 58.6 | 9% |
| 2022 | 327,613 | 211,495 | 116,118 | 44.9 | 17% |
| 2023 | 540,459 | 281,042 | 259,417 | 45.0 | 38% |
In its most recent public year (2023), this organization brought in $259,417 more than it spent. Its reserves stood at about 45 months of spending, up from 13.8 in 2018. Staff pay was 38% 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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