Dc Scores
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,048,129 | 1,014,846 | 33,283 | 4.7 | 41% |
| 2012 | 1,434,202 | 1,373,625 | 60,577 | 4.0 | 44% |
| 2013 | 1,984,954 | 1,597,529 | 387,425 | 6.1 | 41% |
| 2014 | 1,803,072 | 1,858,157 | −55,085 | 4.9 | 39% |
| 2015 | 1,492,309 | 1,762,996 | −270,687 | 3.3 | 47% |
| 2016 | 1,973,183 | 1,841,670 | 131,513 | 3.5 | 38% |
| 2017 | 2,506,608 | 2,145,735 | 360,873 | 4.8 | 36% |
| 2018 | 2,298,576 | 2,337,532 | −38,956 | 4.1 | 37% |
| 2019 | 3,065,370 | 2,947,510 | 117,860 | 3.8 | 33% |
| 2020 | 2,980,060 | 2,280,741 | 699,319 | 8.5 | 45% |
| 2021 | 2,676,649 | 2,183,032 | 493,617 | 11.6 | 45% |
| 2022 | 3,249,835 | 2,886,511 | 363,324 | 10.3 | 35% |
| 2023 | 4,609,499 | 3,734,617 | 874,882 | 10.8 | 32% |
In its most recent public year (2023), this organization brought in $874,882 more than it spent. Its reserves stood at about 10.8 months of spending, up from 4.7 in 2011. Staff pay was 32% of spending. $912,790 of its net assets are donor-restricted.
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
Dc Scores'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