Distribution Contractors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,436,928 | 1,912,779 | 524,149 | 24.0 | 35% |
| 2021 | 2,333,132 | 2,135,741 | 197,391 | 22.6 | 34% |
| 2022 | 1,765,143 | 2,322,849 | −557,706 | 18.8 | 33% |
| 2023 | 3,145,294 | 2,317,200 | 828,094 | 23.1 | 35% |
In its most recent public year (2023), this organization brought in $828,094 more than it spent. Its reserves stood at about 23.1 months of spending. Staff pay was 35% of spending. $195,524 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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