Disart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 438,130 | 273,998 | 164,132 | 18.0 | 70% |
| 2021 | 275,415 | 344,793 | −69,378 | 12.4 | 58% |
| 2022 | 292,459 | 436,929 | −144,470 | 5.8 | 68% |
| 2023 | 378,244 | 490,167 | −111,923 | 3.3 | 55% |
In its most recent public year (2023), this organization spent $111,923 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 18 in 2020. Staff pay was 55% of spending. $40,263 of its net assets are donor-restricted.
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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