James Dick Foundation Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,430 | 7,348 | 56,082 | 4092.5 | 0% |
| 2012 | 145,709 | 52,748 | 92,961 | 598.4 | 0% |
| 2013 | 96,318 | 72,481 | 23,837 | 468.1 | 0% |
| 2014 | 187,469 | 401,702 | −214,233 | 83.1 | 0% |
| 2015 | 170,505 | 113,656 | 56,849 | 279.6 | 0% |
| 2016 | 287,350 | 9,387 | 277,963 | 3711.4 | 0% |
| 2017 | 137,700 | 108,969 | 28,731 | 328.8 | 0% |
| 2018 | 103,004 | 107,840 | −4,836 | 336.6 | 0% |
| 2019 | 87,748 | 84,079 | 3,669 | 421.7 | 0% |
| 2020 | 121,002 | 72,025 | 48,977 | 509.9 | 0% |
| 2021 | 75,866 | 64,332 | 11,534 | 590.9 | 0% |
| 2022 | 102,326 | 61,485 | 40,841 | 574.5 | 0% |
| 2023 | 45,687 | 61,077 | −15,390 | 582.1 | 0% |
In its most recent public year (2023), this organization spent $15,390 more than it brought in. Its reserves stood at about 582.1 months of spending, down from 4092.5 in 2011. Staff pay was 0% of spending. $2,962,507 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
James Dick Foundation Endowment Trust'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