Dtcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 47,000 | 44,335 | 2,665 | 0.7 | — |
| 2020 | 294,410 | 295,013 | −603 | 0.1 | 0% |
| 2021 | 481,183 | 479,837 | 1,346 | 0.1 | 6% |
| 2022 | 18,467,265 | 18,695,372 | −228,107 | -0.1 | 1% |
| 2023 | 47,999,750 | 47,358,427 | 641,323 | 0.1 | 0% |
In its most recent public year (2023), this organization brought in $641,323 more than it spent. Its reserves stood at about 0.1 months of spending. Staff pay was 0% of spending. $581,343 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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