Dbia Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,721,137 | 5,534,911 | 186,226 | 1.6 | 45% |
| 2013 | 6,025,788 | 5,888,928 | 136,860 | 1.8 | 43% |
| 2014 | 7,179,494 | 6,980,408 | 199,086 | 1.9 | 43% |
| 2015 | 9,228,657 | 8,819,886 | 408,771 | 2.0 | 40% |
| 2016 | 9,702,792 | 9,799,746 | −96,954 | 1.7 | 42% |
| 2017 | 11,913,548 | 11,735,066 | 178,482 | 1.6 | 47% |
| 2018 | 12,449,018 | 12,271,335 | 177,683 | 1.7 | 47% |
| 2019 | 13,431,296 | 13,262,415 | 168,881 | 1.7 | 48% |
| 2020 | 12,890,199 | 12,705,226 | 184,973 | 2.0 | 48% |
| 2021 | 12,725,928 | 12,594,667 | 131,261 | 2.1 | 46% |
| 2022 | 17,328,616 | 17,128,078 | 200,538 | 1.7 | 37% |
| 2023 | 18,189,908 | 17,987,278 | 202,630 | 1.8 | 40% |
In its most recent public year (2023), this organization brought in $202,630 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 40% 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
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