Dragonfly Capacity Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 360,692 | 309,504 | 51,188 | 6.2 | 0% |
| 2021 | 488,463 | 586,016 | −97,553 | 1.3 | 0% |
| 2022 | 411,000 | 392,302 | 18,698 | 2.5 | 0% |
| 2023 | 360,000 | 435,821 | −75,821 | 0.1 | 0% |
In its most recent public year (2023), this organization spent $75,821 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 6.2 in 2020. Staff pay was 0% 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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