Donors Capital Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 17,066,051 | 42,100,506 | −25,034,455 | 9.1 | 0% |
| 2011 | 61,700,814 | 57,382,089 | 4,318,725 | 7.4 | 0% |
| 2012 | 56,760,141 | 57,017,003 | −256,862 | 7.7 | 0% |
| 2013 | 49,691,021 | 52,946,215 | −3,255,194 | 8.1 | 0% |
| 2014 | 49,063,464 | 49,229,176 | −165,712 | 8.7 | 0% |
| 2015 | 61,403,015 | 68,275,306 | −6,872,291 | 4.9 | 0% |
| 2016 | 71,359,347 | 75,983,055 | −4,623,708 | 3.7 | 0% |
| 2017 | 1,824,798 | 4,061,007 | −2,236,209 | 65.2 | 0% |
| 2018 | 1,594,199 | 3,960,440 | −2,366,241 | 52.9 | 0% |
| 2020 | −41,417 | 5,753,101 | −5,794,518 | 24.4 | 0% |
| 2021 | 465,690 | 956,423 | −490,733 | 146.6 | 0% |
| 2022 | 320,995 | 2,042,964 | −1,721,969 | 53.5 | 0% |
| 2023 | 695,814 | 504,876 | 190,938 | 225.6 | 0% |
In its most recent public year (2023), this organization brought in $190,938 more than it spent. Its reserves stood at about 225.6 months of spending, up from 9.1 in 2010. Staff pay was 0% of spending. $351,845 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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