Duncan Group
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $2,804,982 | $2,530,351 | $274,631 | 20.3 | 40% |
| 2021 | $2,810,734 | $2,743,641 | $67,093 | 19.0 | 43% |
| 2022 | $3,579,050 | $2,895,639 | $683,411 | 20.8 | 45% |
| 2023 | $3,026,207 | $3,114,878 | −$88,671 | 19.0 | 44% |
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 ↗
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