Coordination Council Of The Dixie Home & School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 184,468 | 175,273 | 9,195 | 5.0 | — |
| 2021 | 35,825 | 43,088 | −7,263 | 18.3 | — |
| 2022 | 70,506 | 53,089 | 17,417 | 18.8 | — |
| 2023 | 41,416 | 64,616 | −23,200 | 11.1 | — |
| 2024 | 59,315 | 60,454 | −1,139 | 12.0 | — |
In its most recent public year (2024), this organization spent $1,139 more than it brought in. Its reserves stood at about 12 months of spending, up from 5 in 2020.
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 2024. 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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