Dir Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 66,971 | 30,157 | 36,814 | 14.6 | — |
| 2018 | 61,392 | 86,142 | −24,750 | 1.7 | — |
| 2019 | 87,529 | 85,664 | 1,865 | 2.0 | — |
| 2020 | 146,585 | 141,113 | 5,472 | 1.6 | — |
| 2021 | 126,021 | 121,976 | 4,045 | 2.3 | — |
| 2022 | 76,592 | 71,868 | 4,724 | 4.7 | — |
| 2023 | 26,130 | 23,754 | 2,376 | 15.4 | — |
In its most recent public year (2023), this organization brought in $2,376 more than it spent. Its reserves stood at about 15.4 months 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
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