Devereux Cleo Wallace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,244,154 | 14,608,785 | 635,369 | 0.5 | 58% |
| 2012 | 14,880,300 | 15,458,880 | −578,580 | 0.0 | 57% |
| 2013 | 13,317,251 | 15,380,026 | −2,062,775 | -0.5 | 57% |
| 2014 | 12,331,870 | 13,587,914 | −1,256,044 | -0.4 | 59% |
| 2015 | 13,599,333 | 13,588,073 | 11,260 | -0.0 | 59% |
| 2016 | 13,972,915 | 13,970,083 | 2,832 | 0.2 | 60% |
| 2017 | 14,689,301 | 15,585,795 | −896,494 | -0.1 | 61% |
| 2018 | 15,253,681 | 15,849,842 | −596,161 | -0.3 | 60% |
| 2019 | 14,360,655 | 15,537,483 | −1,176,828 | -0.5 | 62% |
| 2020 | 16,205,173 | 17,563,586 | −1,358,413 | -1.4 | 64% |
| 2021 | 16,693,775 | 19,764,981 | −3,071,206 | -3.1 | 63% |
| 2022 | 9,187,663 | 14,776,238 | −5,588,575 | -8.6 | 59% |
| 2023 | 7,464,596 | 9,133,285 | −1,668,689 | -16.2 | 54% |
In its most recent public year (2023), this organization spent $1,668,689 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-16.2 months), down from 0.5 in 2011. Staff pay was 54% of spending. $488,000 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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