Spring Dell Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,554,396 | 9,135,208 | 419,188 | 11.6 | 68% |
| 2021 | 10,660,957 | 8,438,677 | 2,222,280 | 15.7 | 66% |
| 2022 | 9,360,285 | 8,697,201 | 663,084 | 16.2 | 67% |
| 2023 | 11,896,803 | 10,048,080 | 1,848,723 | 16.2 | 69% |
In its most recent public year (2023), this organization brought in $1,848,723 more than it spent. Its reserves stood at about 16.2 months of spending, up from 11.6 in 2020. Staff pay was 69% 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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