Dfrc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 574,090 | 741,660 | −167,570 | 18.4 | 25% |
| 2012 | 575,198 | 757,630 | −182,432 | 17.9 | 23% |
| 2013 | 557,694 | 744,109 | −186,415 | 18.4 | 26% |
| 2014 | 660,298 | 663,205 | −2,907 | 21.7 | 28% |
| 2015 | 561,394 | 831,728 | −270,334 | 15.4 | 24% |
| 2016 | 570,784 | 808,720 | −237,936 | 15.9 | 25% |
| 2017 | 570,101 | 773,505 | −203,404 | 18.8 | 27% |
| 2018 | 523,560 | 677,910 | −154,350 | 20.0 | 28% |
| 2019 | 506,133 | 653,907 | −147,774 | 23.5 | 30% |
| 2020 | 357,020 | 497,716 | −140,696 | 31.6 | 40% |
| 2021 | 461,501 | 531,193 | −69,692 | 32.7 | 40% |
| 2022 | 537,242 | 566,644 | −29,402 | 28.7 | 35% |
| 2023 | 498,991 | 646,307 | −147,316 | 27.0 | 30% |
In its most recent public year (2023), this organization spent $147,316 more than it brought in. Its reserves stood at about 27 months of spending, up from 18.4 in 2011. Staff pay was 30% 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
Dfrc Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works