Preston Dumler Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,644 | 3,000 | 2,644 | 10.6 | — |
| 2020 | 9,102 | 2,380 | 6,722 | 47.2 | — |
| 2021 | 5,734 | 2,485 | 3,249 | 60.9 | — |
| 2022 | 6,727 | 3,016 | 3,711 | 65.0 | — |
| 2023 | 4,415 | 4,500 | −85 | 43.3 | — |
In its most recent public year (2023), this organization spent $85 more than it brought in. Its reserves stood at about 43.3 months of spending, up from 10.6 in 2019.
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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