Dixie Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,997 | 72,653 | −656 | 3.7 | — |
| 2012 | 65,954 | 59,090 | 6,864 | 5.9 | — |
| 2013 | 93,718 | 100,645 | −6,927 | 2.4 | — |
| 2015 | 86,370 | 94,081 | −7,711 | 1.9 | — |
| 2016 | 48,064 | 47,481 | 583 | 3.9 | — |
| 2017 | 83,220 | 82,051 | 1,169 | 2.4 | — |
| 2018 | 76,000 | 76,069 | −69 | 2.6 | — |
| 2019 | 97,054 | 79,356 | 17,698 | 5.2 | — |
| 2020 | 89,181 | 77,325 | 11,856 | 8.4 | — |
| 2021 | 104,012 | 87,712 | 16,300 | 9.6 | — |
| 2022 | 66,074 | 91,530 | −25,456 | 5.9 | — |
In its most recent public year (2022), this organization spent $25,456 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 3.7 in 2011.
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 2022. 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
Dixie Inc's IRS filings as a feed — one entry per filing year, through 2022. 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