Divinc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 55,022 | 55,043 | −21 | 0.3 | — |
| 2019 | 246,379 | 56,497 | 189,882 | 40.7 | 25% |
| 2020 | 285,228 | 290,342 | −5,114 | 7.7 | 64% |
| 2021 | 1,106,438 | 577,433 | 529,005 | 14.9 | 54% |
| 2022 | 2,296,391 | 1,962,610 | 333,781 | 6.4 | 44% |
| 2023 | 1,379,462 | 2,026,852 | −647,390 | 2.4 | 46% |
In its most recent public year (2023), this organization spent $647,390 more than it brought in. Its reserves stood at about 2.4 months of spending, up from 0.3 in 2018. Staff pay was 46% 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
Divinc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works