Dysart Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 19,218 | 116,335 | −97,117 | 16.7 | — |
| 2013 | 41,755 | 29,436 | 12,319 | 71.1 | — |
| 2014 | 31,751 | 20,509 | 11,242 | 108.6 | — |
| 2015 | 38,770 | 38,599 | 171 | 57.7 | — |
| 2016 | 76,313 | 38,978 | 37,335 | 68.7 | — |
| 2017 | 59,889 | 56,678 | 3,211 | 47.9 | — |
| 2018 | 47,806 | 45,053 | 2,753 | 61.0 | — |
| 2019 | 134,112 | 71,668 | 62,444 | 48.8 | — |
| 2020 | 89,067 | 75,852 | 13,215 | 48.2 | — |
| 2021 | 130,301 | 71,928 | 58,373 | 60.6 | — |
| 2022 | 200,757 | 81,083 | 119,674 | 67.0 | 0% |
| 2023 | 146,452 | 101,799 | 44,653 | 58.6 | — |
In its most recent public year (2023), this organization brought in $44,653 more than it spent. Its reserves stood at about 58.6 months of spending, up from 16.7 in 2012.
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
Dysart Education Foundation'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