Dukes Foundation Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 93,096 | 72,604 | 20,492 | 4.7 | — |
| 2014 | 60,514 | 65,344 | −4,830 | 4.4 | — |
| 2015 | 137,814 | 105,272 | 32,542 | 6.4 | — |
| 2016 | 102,363 | 59,077 | 43,286 | 20.2 | — |
| 2017 | 94,499 | 64,774 | 29,725 | 24.0 | — |
| 2018 | 159,937 | 119,638 | 40,299 | 17.0 | — |
| 2019 | 196,024 | 139,400 | 56,624 | 19.5 | — |
| 2020 | 242,919 | 113,157 | 129,762 | 37.8 | 0% |
| 2021 | 272,366 | 210,776 | 61,590 | 23.8 | 19% |
| 2022 | 192,850 | 160,863 | 31,987 | 33.5 | 25% |
| 2023 | 314,304 | 135,572 | 178,732 | 55.6 | 30% |
In its most recent public year (2023), this organization brought in $178,732 more than it spent. Its reserves stood at about 55.6 months of spending, up from 4.7 in 2013. Staff pay was 30% 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
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