Dwell
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 98,460 | 77,334 | 21,126 | 3.3 | — |
| 2021 | 297,144 | 303,482 | −6,338 | 0.6 | 44% |
| 2022 | 388,088 | 365,665 | 22,423 | 1.2 | 47% |
| 2023 | 527,052 | 409,547 | 117,505 | 4.5 | 43% |
In its most recent public year (2023), this organization brought in $117,505 more than it spent. Its reserves stood at about 4.5 months of spending, up from 3.3 in 2020. Staff pay was 43% 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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