Dedman Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 461,036 | 5,367,835 | −4,906,799 | 85.7 | 0% |
| 2011 | 967,495 | 5,317,912 | −4,350,417 | 82.6 | 0% |
| 2012 | 1,092,153 | 2,575,839 | −1,483,686 | 136.6 | 0% |
| 2013 | 1,774,941 | 2,676,032 | −901,091 | 149.4 | 0% |
| 2014 | 2,225,430 | 2,836,415 | −610,985 | 144.7 | 0% |
| 2015 | 1,873,353 | 2,691,485 | −818,132 | 143.7 | 0% |
| 2016 | 1,185,243 | 2,784,815 | −1,599,572 | 143.2 | 0% |
| 2017 | 2,356,456 | 2,475,132 | −118,676 | 185.7 | 0% |
| 2018 | 3,455,713 | 2,584,506 | 871,207 | 164.7 | 0% |
| 2019 | 1,382,756 | 751,510 | 631,246 | 636.4 | 0% |
| 2020 | 1,307,229 | 498,796 | 808,433 | 1057.7 | 0% |
| 2021 | 3,210,640 | 1,493,925 | 1,716,715 | 385.3 | 0% |
| 2022 | 1,354,630 | 7,299,887 | −5,945,257 | 57.4 | 0% |
| 2023 | 1,183,711 | 534,764 | 648,947 | 865.7 | 0% |
In its most recent public year (2023), this organization brought in $648,947 more than it spent. Its reserves stood at about 865.7 months of spending, up from 85.7 in 2010. Staff pay was 0% of spending. $20,581,723 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
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