Destination Innovation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 51,498 | 26,048 | 25,450 | 15.9 | — |
| 2020 | 47,704 | 59,804 | −12,100 | 4.5 | — |
| 2021 | 473,020 | 467,534 | 5,486 | 0.7 | 56% |
| 2022 | 846,741 | 706,061 | 140,680 | 2.9 | 53% |
| 2023 | 756,983 | 800,699 | −43,716 | 1.9 | 53% |
In its most recent public year (2023), this organization spent $43,716 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 15.9 in 2019. Staff pay was 53% 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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