The District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 68,864 | 61,888 | 6,976 | 21.7 | — |
| 2016 | 90,072 | 51,095 | 38,977 | 35.4 | — |
| 2017 | 111,732 | 82,757 | 28,975 | 26.1 | — |
| 2018 | 109,011 | 86,891 | 22,120 | 27.9 | — |
| 2019 | 82,743 | 84,934 | −2,191 | 28.2 | — |
| 2020 | 4,505 | 64,656 | −60,151 | 25.9 | — |
| 2021 | 8,215 | 71,027 | −62,812 | 13.0 | — |
| 2022 | 92,781 | 160,564 | −67,783 | 16.4 | 11% |
| 2023 | 80,119 | 49,926 | 30,193 | 60.1 | 48% |
In its most recent public year (2023), this organization brought in $30,193 more than it spent. Its reserves stood at about 60.1 months of spending, up from 21.7 in 2015. Staff pay was 48% 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
The District Inc'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