Dixon Gallery & Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,638,194 | 1,848,822 | 4,789,372 | 235.2 | 0% |
| 2021 | 2,396,670 | 1,433,892 | 962,778 | 321.9 | 0% |
| 2022 | 272,160 | 1,676,792 | −1,404,632 | 236.6 | 0% |
| 2023 | 1,440,874 | 1,970,007 | −529,133 | 224.1 | 0% |
In its most recent public year (2023), this organization spent $529,133 more than it brought in. Its reserves stood at about 224.1 months of spending, down from 235.2 in 2020. Staff pay was 0% of spending. $10,020,920 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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