Dmu - Unveil
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 83,677 | 51,382 | 32,295 | 7.5 | — |
| 2019 | 209,159 | 224,954 | −15,795 | 0.9 | 67% |
| 2020 | 265,261 | 203,796 | 61,465 | 4.6 | 73% |
| 2021 | 310,141 | 249,019 | 61,122 | 6.7 | 60% |
| 2022 | 325,333 | 289,856 | 35,477 | 7.2 | 52% |
| 2023 | 281,953 | 317,232 | −35,279 | 5.3 | 56% |
In its most recent public year (2023), this organization spent $35,279 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 7.5 in 2018. Staff pay was 56% of spending. $82,856 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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