Dumas House Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 503,438 | 524,622 | −21,184 | -27.5 | 28% |
| 2022 | 506,498 | 566,271 | −59,773 | -26.8 | 25% |
| 2023 | 518,603 | 682,004 | −163,401 | -25.1 | 28% |
| 2024 | 526,220 | 662,464 | −136,244 | -28.3 | 25% |
In its most recent public year (2024), this organization spent $136,244 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-28.3 months). Staff pay was 25% 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 2024. 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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