A D Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,384,070 | 5,416,269 | −1,032,199 | 32.9 | 35% |
| 2020 | 4,439,256 | 5,028,040 | −588,784 | 32.9 | 40% |
| 2021 | 3,073,769 | 3,696,937 | −623,168 | 41.2 | 39% |
| 2022 | 5,897,335 | 5,289,936 | 607,399 | 29.1 | 41% |
In its most recent public year (2022), this organization brought in $607,399 more than it spent. Its reserves stood at about 29.1 months of spending, down from 32.9 in 2019. Staff pay was 41% of spending. $699,099 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 2022. 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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