Dumas Education & Social Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 136,148 | 61,036 | 75,112 | 20.2 | 20% |
| 2021 | 110,236 | 73,640 | 36,596 | 22.7 | 16% |
| 2022 | 583,488 | 96,135 | 487,353 | 78.0 | 17% |
| 2023 | 145,030 | 152,867 | −7,837 | 38.8 | 13% |
In its most recent public year (2023), this organization spent $7,837 more than it brought in. Its reserves stood at about 38.8 months of spending, up from 20.2 in 2020. Staff pay was 13% 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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