Dairy Max Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,311,291 | 11,133,561 | 177,730 | 2.7 | 12% |
| 2012 | 11,400,118 | 11,021,685 | 378,433 | 3.2 | 14% |
| 2013 | 12,012,155 | 11,851,248 | 160,907 | 3.1 | 13% |
| 2014 | 12,566,369 | 12,331,665 | 234,704 | 3.2 | 14% |
| 2015 | 12,241,655 | 12,434,933 | −193,278 | 3.0 | 17% |
| 2016 | 12,495,523 | 12,710,380 | −214,857 | 2.7 | 16% |
| 2017 | 14,032,312 | 12,650,710 | 1,381,602 | 4.1 | 19% |
| 2018 | 18,160,675 | 16,718,802 | 1,441,873 | 5.8 | 20% |
| 2019 | 20,244,412 | 19,071,698 | 1,172,714 | 5.8 | 19% |
| 2020 | 22,183,554 | 19,411,733 | 2,771,821 | 7.4 | 20% |
| 2021 | 22,130,509 | 21,126,848 | 1,003,661 | 7.4 | 20% |
| 2022 | 22,349,212 | 22,003,124 | 346,088 | 7.3 | 22% |
| 2023 | 22,574,891 | 26,394,519 | −3,819,628 | 4.3 | 23% |
In its most recent public year (2023), this organization spent $3,819,628 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 2.7 in 2011. Staff pay was 23% 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
Dairy Max 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