Dumas Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 219,767 | 164,534 | 55,233 | 104.1 | 5% |
| 2012 | 203,000 | 173,375 | 29,625 | 103.9 | 5% |
| 2013 | 216,964 | 194,412 | 22,552 | 93.8 | 4% |
| 2014 | 274,439 | 178,386 | 96,053 | 108.7 | 4% |
| 2015 | 249,846 | 209,442 | 40,404 | 92.4 | 4% |
| 2016 | 266,269 | 214,991 | 51,278 | 95.2 | 4% |
| 2017 | 285,890 | 221,986 | 63,904 | 95.6 | 5% |
| 2020 | 374,172 | 246,341 | 127,831 | 78.7 | 5% |
| 2021 | 296,990 | 229,678 | 67,312 | 88.6 | 4% |
| 2022 | 295,346 | 211,431 | 83,915 | 101.0 | 5% |
| 2023 | 295,245 | 184,016 | 111,229 | 123.3 | 6% |
| 2024 | 314,041 | 305,263 | 8,778 | 78.4 | 4% |
In its most recent public year (2024), this organization brought in $8,778 more than it spent. Its reserves stood at about 78.4 months of spending, down from 104.1 in 2011. Staff pay was 4% 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 2024. 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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