Dawns House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 117,911 | 112,508 | 5,403 | 0.5 | — |
| 2019 | 189,039 | 164,796 | 24,243 | 2.1 | — |
| 2020 | 284,773 | 258,125 | 26,648 | 2.6 | 8% |
| 2021 | 538,265 | 467,950 | 70,315 | 3.2 | 22% |
| 2022 | 993,693 | 818,661 | 175,032 | 4.4 | 28% |
| 2023 | 594,018 | 645,109 | −51,091 | 4.8 | 39% |
In its most recent public year (2023), this organization spent $51,091 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 0.5 in 2018. Staff pay was 39% 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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