The Dragonfly Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 577,206 | 442,218 | 134,988 | 8.2 | 44% |
| 2021 | 863,673 | 575,584 | 288,089 | 11.6 | 49% |
| 2022 | 831,884 | 982,399 | −150,515 | 4.8 | 51% |
| 2023 | 1,131,992 | 1,197,939 | −65,947 | 3.1 | 56% |
In its most recent public year (2023), this organization spent $65,947 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 8.2 in 2020. Staff pay was 56% of spending. $3,947 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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