Dysart Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,303 | 208,501 | −14,198 | 26.8 | 51% |
| 2012 | 232,888 | 253,785 | −20,897 | 21.1 | 55% |
| 2013 | 217,580 | 208,273 | 9,307 | 26.2 | 54% |
| 2014 | 246,648 | 220,507 | 26,141 | 26.1 | 53% |
| 2015 | 316,908 | 261,838 | 55,070 | 24.5 | 57% |
| 2016 | 269,138 | 282,210 | −13,072 | 22.2 | 58% |
| 2017 | 303,053 | 303,157 | −104 | 21.0 | 53% |
| 2018 | 292,961 | 317,705 | −24,744 | 19.1 | 53% |
| 2019 | 279,180 | 334,450 | −55,270 | 16.1 | 55% |
| 2020 | 296,501 | 292,282 | 4,219 | 18.6 | 59% |
| 2021 | 326,225 | 217,398 | 108,827 | 31.1 | 51% |
| 2022 | 976,435 | 363,670 | 612,765 | 38.2 | 63% |
| 2023 | 480,569 | 533,702 | −53,133 | 24.9 | 68% |
In its most recent public year (2023), this organization spent $53,133 more than it brought in. Its reserves stood at about 24.9 months of spending, down from 26.8 in 2011. Staff pay was 68% of spending. $362,234 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
Dysart Community Center'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