Dzilth-Na-O-Dith-Hle School Board Of Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 6,291,825 | 5,284,352 | 1,007,473 | 10.3 | 51% |
| 2018 | 5,413,385 | 5,866,379 | −452,994 | 8.3 | 51% |
| 2019 | 6,068,075 | 5,485,524 | 582,551 | 10.2 | 51% |
| 2020 | 51,460,030 | 6,592,046 | 44,867,984 | 90.2 | 44% |
| 2021 | 9,753,755 | 21,791,617 | −12,037,862 | 20.6 | 13% |
| 2022 | 7,309,837 | 26,237,639 | −18,927,802 | 8.5 | 11% |
| 2023 | 6,525,099 | 14,357,955 | −7,832,856 | 9.0 | 27% |
In its most recent public year (2023), this organization spent $7,832,856 more than it brought in. Its reserves stood at about 9 months of spending, down from 10.3 in 2017. Staff pay was 27% of spending. $10,619,787 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
Dzilth-Na-O-Dith-Hle School Board Of Education'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