Dan River Nonprofit Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,170 | 48,918 | −47,748 | 1.9 | — |
| 2017 | 127,767 | 60,091 | 67,676 | 15.0 | — |
| 2018 | 117,184 | 94,739 | 22,445 | 12.4 | — |
| 2019 | 10,916 | 85,866 | −74,950 | 3.2 | — |
| 2020 | 183,827 | 73,171 | 110,656 | 21.9 | — |
| 2021 | 36,691 | 129,156 | −92,465 | 3.8 | — |
| 2022 | 193,855 | 115,706 | 78,149 | 12.4 | — |
In its most recent public year (2022), this organization brought in $78,149 more than it spent. Its reserves stood at about 12.4 months of spending, up from 1.9 in 2016.
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 2022. 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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