3 Dots Downtown
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 55,067 | 50,119 | 4,948 | 1.2 | — |
| 2020 | 100,894 | 115,461 | −14,567 | -1.0 | — |
| 2021 | 190,001 | 170,983 | 19,018 | 0.7 | — |
| 2022 | 296,496 | 214,644 | 81,852 | 5.0 | 48% |
| 2023 | 254,280 | 319,776 | −65,496 | 0.9 | 40% |
In its most recent public year (2023), this organization spent $65,496 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 40% 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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