John T Dempster Jr Division
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 40,864 | 33,193 | 7,671 | 2.8 | — |
| 2016 | 39,053 | 37,739 | 1,314 | 9.5 | — |
| 2017 | 88,569 | 82,244 | 6,325 | 5.3 | — |
| 2018 | 34,173 | 24,127 | 10,046 | 23.0 | — |
| 2019 | 24,984 | 19,636 | 5,348 | 31.5 | — |
| 2020 | 21,205 | 8,829 | 12,376 | 93.5 | — |
| 2021 | 14,037 | 32,697 | −18,660 | 18.4 | — |
| 2022 | 11,642 | 23,265 | −11,623 | 19.9 | — |
| 2023 | 17,880 | 15,239 | 2,641 | 32.4 | — |
In its most recent public year (2023), this organization brought in $2,641 more than it spent. Its reserves stood at about 32.4 months of spending, up from 2.8 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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