Divers Alert Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,414,263 | 7,566,474 | 1,847,789 | 22.3 | 26% |
| 2012 | 10,240,155 | 8,099,030 | 2,141,125 | 24.3 | 21% |
| 2013 | 7,723,005 | 7,320,956 | 402,049 | 7.0 | 2% |
| 2014 | 7,743,134 | 7,476,925 | 266,209 | 7.2 | 0% |
| 2015 | 7,947,270 | 7,427,304 | 519,966 | 7.7 | 0% |
| 2016 | 7,201,290 | 7,382,932 | −181,642 | 7.7 | 0% |
| 2017 | 7,880,446 | 7,928,181 | −47,735 | 7.2 | 0% |
| 2018 | 7,974,161 | 8,265,974 | −291,813 | 6.2 | 0% |
| 2019 | 8,337,893 | 8,179,219 | 158,674 | 6.9 | 3% |
| 2020 | 3,617,958 | 3,335,655 | 282,303 | 107.7 | 33% |
| 2021 | 12,273,989 | 9,937,548 | 2,336,441 | 43.2 | 38% |
| 2022 | 12,616,696 | 11,031,204 | 1,585,492 | 42.2 | 38% |
| 2023 | 14,254,216 | 13,543,083 | 711,133 | 38.2 | 35% |
In its most recent public year (2023), this organization brought in $711,133 more than it spent. Its reserves stood at about 38.2 months of spending, up from 22.3 in 2011. Staff pay was 35% of spending. $4,425,244 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
Divers Alert Network'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