Dsu Heritage Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,888,600 | 815,951 | 1,072,649 | 15.8 | 0% |
| 2017 | 3,449,834 | 1,114,032 | 2,335,802 | 36.7 | 0% |
| 2018 | 7,068,110 | 1,408,886 | 5,659,224 | 83.8 | 3% |
| 2019 | 2,263,985 | 1,183,587 | 1,080,398 | 90.3 | 4% |
| 2020 | 4,084,767 | 1,668,497 | 2,416,270 | 81.3 | 3% |
| 2021 | 2,503,848 | 2,038,735 | 465,113 | 76.1 | 6% |
| 2022 | 17,360,478 | 2,418,352 | 14,942,126 | 128.3 | 9% |
| 2023 | 6,108,325 | 6,051,791 | 56,534 | 53.1 | 6% |
In its most recent public year (2023), this organization brought in $56,534 more than it spent. Its reserves stood at about 53.1 months of spending, up from 15.8 in 2016. Staff pay was 6% of spending. $22,027,029 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works