Dt Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 641,326 | 740,127 | −98,801 | -1.6 | 39% |
| 2020 | 13,134,637 | 12,992,427 | 142,210 | 0.0 | 16% |
| 2021 | 14,948,751 | 14,654,476 | 294,275 | 0.3 | 26% |
| 2022 | 16,686,547 | 16,711,093 | −24,546 | 0.2 | 23% |
| 2023 | 12,299,567 | 12,777,671 | −478,104 | -0.2 | 27% |
In its most recent public year (2023), this organization spent $478,104 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), up from -1.6 in 2019. Staff pay was 27% 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
Dt Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works