Louis And Nancy Hatch Dupree Foundation For The Afghanistan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,846 | 140,211 | 26,635 | 29.6 | — |
| 2012 | 185,352 | 91,113 | 94,239 | 57.9 | — |
| 2013 | 152,150 | 60,416 | 91,734 | 105.6 | 57% |
| 2014 | 115,472 | 72,224 | 43,248 | 95.5 | 48% |
| 2015 | 122,689 | 129,341 | −6,652 | 52.7 | 27% |
| 2016 | 115,989 | 198,736 | −82,747 | 29.3 | — |
| 2017 | 119,253 | 115,919 | 3,334 | 50.6 | — |
| 2018 | 314,327 | 187,690 | 126,637 | 39.3 | 18% |
| 2019 | 146,726 | 162,696 | −15,970 | 44.2 | 21% |
| 2020 | 51,295 | 144,205 | −92,910 | 42.1 | 24% |
| 2021 | 11,112 | 104,152 | −93,040 | 47.6 | 33% |
| 2022 | 2,617 | 29,923 | −27,306 | 154.8 | — |
| 2023 | 29,650 | 61,950 | −32,300 | 68.5 | — |
In its most recent public year (2023), this organization spent $32,300 more than it brought in. Its reserves stood at about 68.5 months of spending, up from 29.6 in 2011.
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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