Dwell Mobile
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 50,449 | 40,044 | 10,405 | 3.1 | — |
| 2017 | 86,168 | 75,221 | 10,947 | 3.4 | — |
| 2018 | 70,298 | 64,959 | 5,339 | 4.9 | — |
| 2019 | 109,716 | 82,028 | 27,688 | 7.8 | — |
| 2020 | 122,509 | 110,365 | 12,144 | 7.1 | — |
| 2021 | 187,493 | 171,456 | 16,037 | 6.1 | — |
| 2022 | 187,493 | 91,062 | 96,431 | 547.7 | 86% |
| 2023 | 294,530 | 309,482 | −14,952 | 1.9 | 18% |
In its most recent public year (2023), this organization spent $14,952 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 3.1 in 2016. Staff pay was 18% 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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