Dxtera Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 66,917 | 868,296 | −801,379 | 0.2 | 33% |
| 2018 | 381,063 | 1,417,898 | −1,036,835 | -0.7 | 55% |
| 2019 | 510,866 | 2,026,317 | −1,515,451 | -0.6 | 45% |
| 2020 | 992,016 | 1,151,080 | −159,064 | 3.9 | 60% |
| 2021 | 1,241,621 | 1,100,583 | 141,038 | 5.6 | 56% |
| 2022 | 376,540 | 1,176,745 | −800,205 | -2.9 | 65% |
| 2023 | 1,137,454 | 1,219,243 | −81,789 | -3.6 | 66% |
In its most recent public year (2023), this organization spent $81,789 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.6 months), down from 0.2 in 2017. Staff pay was 66% 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
Dxtera Institute Inc'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