Ca Derby Dolls
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 114,743 | 99,235 | 15,508 | 1.9 | 0% |
| 2018 | 191,072 | 197,675 | −6,603 | 0.5 | 0% |
| 2019 | 299,622 | 201,079 | 98,543 | 6.4 | 0% |
| 2020 | 153,873 | 129,932 | 23,941 | 12.1 | 0% |
| 2021 | 237,104 | 167,092 | 70,012 | 14.5 | 0% |
| 2022 | 289,652 | 289,481 | 171 | 8.6 | 8% |
| 2023 | 323,885 | 284,807 | 39,078 | 10.4 | 8% |
In its most recent public year (2023), this organization brought in $39,078 more than it spent. Its reserves stood at about 10.4 months of spending, up from 1.9 in 2017. Staff pay was 8% 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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