The Dictionary Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,912,197 | 3,899,074 | 13,123 | 2.1 | 8% |
| 2012 | 4,031,716 | 4,263,993 | −232,277 | 1.2 | 5% |
| 2013 | 4,358,640 | 4,336,457 | 22,183 | 1.3 | 5% |
| 2014 | 4,721,460 | 4,680,219 | 41,241 | 1.3 | 4% |
| 2015 | 4,744,065 | 4,685,488 | 58,577 | 1.4 | 3% |
| 2016 | 4,783,246 | 4,723,776 | 59,470 | 1.6 | 3% |
| 2017 | 4,070,438 | 4,276,550 | −206,112 | 1.2 | 4% |
| 2018 | 4,280,048 | 4,276,146 | 3,902 | 1.2 | 4% |
| 2019 | 4,362,492 | 4,273,656 | 88,836 | 1.4 | 5% |
| 2020 | 1,702,154 | 2,111,130 | −408,976 | 0.6 | 8% |
| 2021 | 3,052,750 | 3,047,614 | 5,136 | 0.4 | 5% |
| 2022 | 3,122,323 | 3,054,299 | 68,024 | 0.7 | 5% |
| 2023 | 2,980,849 | 2,904,844 | 76,005 | 1.0 | 5% |
In its most recent public year (2023), this organization brought in $76,005 more than it spent. Its reserves stood at about 1 months of spending, down from 2.1 in 2011. Staff pay was 5% of spending.
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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