National Society Of The Colonial Dames Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,652,167 | 1,368,264 | 283,903 | 69.6 | 25% |
| 2012 | 1,623,292 | 1,324,591 | 298,701 | 74.2 | 26% |
| 2013 | 1,867,178 | 1,530,390 | 336,788 | 66.6 | 23% |
| 2014 | 1,793,503 | 1,476,544 | 316,959 | 74.6 | 26% |
| 2015 | 1,599,567 | 1,670,700 | −71,133 | 62.9 | 27% |
| 2016 | 2,724,197 | 1,830,695 | 893,502 | 74.8 | 30% |
| 2017 | 2,635,835 | 2,173,824 | 462,011 | 67.0 | 29% |
| 2018 | 3,557,920 | 2,618,888 | 939,032 | 60.1 | 28% |
| 2019 | 3,067,146 | 2,699,381 | 367,765 | 59.2 | 32% |
| 2020 | 2,703,261 | 2,789,090 | −85,829 | 61.3 | 29% |
| 2021 | 2,786,843 | 2,270,798 | 516,045 | 87.3 | 35% |
| 2022 | 3,302,013 | 2,823,313 | 478,700 | 63.2 | 33% |
| 2023 | 3,767,850 | 2,744,145 | 1,023,705 | 66.8 | 32% |
In its most recent public year (2023), this organization brought in $1,023,705 more than it spent. Its reserves stood at about 66.8 months of spending, down from 69.6 in 2011. Staff pay was 32% of spending. $5,229,948 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
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