Operating record

Duncan Group

Sn Luis Obisp, CA · EIN 77-0429830 · files full Form 990 · latest public year 2023

YearMoney inMoney outResultReserve mo.Staffing
2020$2,804,982$2,530,351$274,63120.340%
2021$2,810,734$2,743,641$67,09319.043%
2022$3,579,050$2,895,639$683,41120.845%
2023$3,026,207$3,114,878−$88,67119.044%

In its most recent public year (2023), this organization spent $88,671 more than it brought in. Its reserves stood at about 19 months of spending, down from 20.3 in 2020. Staff pay was 44% 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 ↗