Migration Dialogue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 288,982 | 145,491 | 143,491 | 245.5 | 0% |
| 2012 | 217,699 | 139,152 | 78,547 | 269.3 | 0% |
| 2013 | 130,992 | 133,878 | −2,886 | 311.8 | 0% |
| 2014 | 121,938 | 101,961 | 19,977 | 432.8 | 0% |
| 2015 | 175,009 | 121,704 | 53,305 | 348.8 | 0% |
| 2016 | 473,801 | 164,938 | 308,863 | 278.4 | 0% |
| 2017 | 514,531 | 206,403 | 308,128 | 233.9 | 0% |
| 2018 | 484,041 | 235,009 | 249,032 | 201.5 | 0% |
| 2019 | 509,589 | 225,651 | 283,938 | 252.4 | 0% |
| 2020 | 799,566 | 237,001 | 562,565 | 291.1 | 0% |
| 2021 | 542,858 | 257,512 | 285,346 | 337.1 | 0% |
| 2022 | 337,831 | 169,637 | 168,194 | 426.9 | 0% |
| 2023 | 691,649 | 375,113 | 316,536 | 244.6 | 0% |
In its most recent public year (2023), this organization brought in $316,536 more than it spent. Its reserves stood at about 244.6 months of spending. Staff pay was 0% of spending. $2,865,180 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
Migration Dialogue'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