Dciia Retirement Research Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 40,000 | 453,120 | −413,120 | -10.9 | — |
| 2019 | 0 | 577,428 | −577,428 | -20.6 | — |
| 2020 | 394,000 | 608,987 | −214,987 | -23.8 | 89% |
| 2021 | 592,000 | 698,638 | −106,638 | -22.5 | 83% |
| 2022 | 472,500 | 628,778 | −156,278 | -28.0 | 88% |
| 2023 | 817,300 | 868,184 | −50,884 | -21.0 | 65% |
In its most recent public year (2023), this organization spent $50,884 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-21 months). Staff pay was 65% 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
Dciia Retirement Research Center'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