Dae Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 798,942 | 601,449 | 197,493 | 3.9 | 7% |
| 2019 | 1,340,499 | 1,419,871 | −79,372 | 12.4 | 23% |
| 2020 | 743,054 | 1,310,762 | −567,708 | 8.2 | 30% |
| 2021 | 923,895 | 1,942,650 | −1,018,755 | -0.8 | 34% |
| 2022 | 1,252,512 | 2,284,701 | −1,032,189 | -5.0 | 31% |
In its most recent public year (2022), this organization spent $1,032,189 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5 months), down from 3.9 in 2018. Staff pay was 31% 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 2022. 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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