Dawson Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,706,103 | 2,273,135 | 432,968 | 12.7 | 62% |
| 2021 | 2,342,792 | 2,277,517 | 65,275 | 13.0 | 60% |
| 2022 | 2,172,543 | 2,348,273 | −175,730 | 11.9 | 58% |
| 2023 | 2,295,665 | 2,648,351 | −352,686 | 8.8 | 54% |
In its most recent public year (2023), this organization spent $352,686 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 12.7 in 2020. Staff pay was 54% of spending.
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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