Dhs Grad Night
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 14,756 | 15,901 | −1,145 | 8.8 | — |
| 2019 | 16,453 | 15,951 | 502 | 9.1 | — |
| 2020 | 10,925 | 12,278 | −1,353 | 10.6 | — |
| 2021 | 158 | 657 | −499 | 188.3 | — |
| 2022 | 20,679 | 12,472 | 8,207 | 17.8 | — |
In its most recent public year (2022), this organization brought in $8,207 more than it spent. Its reserves stood at about 17.8 months of spending, up from 8.8 in 2018.
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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