Dumas Downtown Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 132,374 | 69,382 | 62,992 | 11.4 | 50% |
| 2021 | 67,000 | 76,685 | −9,685 | 8.8 | 66% |
| 2022 | 147,514 | 124,033 | 23,481 | 7.6 | 40% |
In its most recent public year (2022), this organization brought in $23,481 more than it spent. Its reserves stood at about 7.6 months of spending, down from 11.4 in 2020. Staff pay was 40% 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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