Dev Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 970,890 | 554,804 | 416,086 | 20.8 | 22% |
| 2022 | 1,593,693 | 827,928 | 765,765 | 20.5 | 32% |
| 2023 | 910,275 | 884,196 | 26,079 | 19.5 | 38% |
In its most recent public year (2023), this organization brought in $26,079 more than it spent. Its reserves stood at about 19.5 months of spending, down from 20.8 in 2021. Staff pay was 38% of spending. $300,000 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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