Dri Employee Benefit Plan & Affiliates Welfare Benefit Plan Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 1,301,403 | 1,275,660 | 25,743 | 0.4 | 0% |
| 2010 | 1,347,665 | 1,377,479 | −29,814 | 0.1 | 0% |
| 2011 | 1,611,567 | 1,579,105 | 32,462 | 0.3 | 0% |
| 2012 | 1,523,378 | 1,455,124 | 68,254 | 0.9 | 0% |
| 2013 | 1,894,245 | 1,966,077 | −71,832 | 0.3 | 0% |
| 2014 | 1,977,436 | 1,761,925 | 215,511 | 1.8 | 0% |
| 2015 | 2,181,926 | 2,243,182 | −61,256 | 1.1 | 0% |
| 2016 | 2,638,383 | 2,028,344 | 610,039 | 4.8 | 0% |
| 2017 | 2,315,595 | 2,279,613 | 35,982 | 4.4 | 0% |
| 2018 | 1,648,784 | 1,975,791 | −327,007 | 3.1 | 0% |
| 2019 | 2,410,171 | 2,575,435 | −165,264 | 1.6 | 0% |
| 2020 | 1,051,264 | 649,242 | 402,022 | 7.4 | 0% |
| 2021 | 756,185 | 858,415 | −102,230 | 4.2 | 0% |
| 2022 | 1,127,442 | 1,161,865 | −34,423 | 2.7 | 0% |
| 2023 | 1,281,734 | 1,351,022 | −69,288 | 1.7 | 0% |
In its most recent public year (2023), this organization spent $69,288 more than it brought in. Its reserves stood at about 1.7 months of spending, up from 0.4 in 2009. Staff pay was 0% 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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