Ddx3x Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 150,326 | 22,927 | 127,399 | 66.7 | 0% |
| 2020 | 346,976 | 49,114 | 297,862 | 103.9 | 0% |
| 2021 | 419,746 | 226,492 | 193,254 | 37.9 | 27% |
| 2022 | 582,889 | 545,314 | 37,575 | 16.6 | 25% |
| 2023 | 272,377 | 723,250 | −450,873 | 5.0 | 20% |
In its most recent public year (2023), this organization spent $450,873 more than it brought in. Its reserves stood at about 5 months of spending. Staff pay was 20% 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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