Dzi Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 796,270 | 775,836 | 20,434 | 17.4 | 24% |
| 2012 | 441,899 | 894,299 | −452,400 | 9.0 | 32% |
| 2013 | 1,004,258 | 935,873 | 68,385 | 9.1 | 35% |
| 2014 | 1,100,002 | 912,903 | 187,099 | 11.5 | 35% |
| 2015 | 1,646,474 | 691,095 | 955,379 | 31.8 | 24% |
| 2016 | 1,442,532 | 1,275,903 | 166,629 | 18.8 | 33% |
| 2017 | 986,795 | 1,351,526 | −364,731 | 14.5 | 33% |
| 2018 | 1,746,818 | 1,593,769 | 153,049 | 13.5 | 29% |
| 2019 | 1,383,049 | 1,394,152 | −11,103 | 15.4 | 34% |
| 2020 | 1,370,593 | 1,516,812 | −146,219 | 13.0 | 36% |
| 2021 | 1,300,036 | 1,603,401 | −303,365 | 10.0 | 31% |
| 2022 | 1,682,946 | 1,857,006 | −174,060 | 7.5 | 34% |
| 2023 | 1,543,641 | 1,995,280 | −451,639 | 4.4 | 41% |
| 2024 | 2,000,484 | 1,928,073 | 72,411 | 5.2 | 41% |
In its most recent public year (2024), this organization brought in $72,411 more than it spent. Its reserves stood at about 5.2 months of spending, down from 17.4 in 2011. Staff pay was 41% of spending. $621,268 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 2024. 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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