Dumac Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,595,460 | 3,284,269 | 311,191 | 20.8 | 15% |
| 2013 | 15,894,095 | 16,433,232 | −539,137 | 4.2 | 21% |
| 2014 | 16,990,205 | 16,887,382 | 102,823 | 4.7 | 24% |
| 2015 | 19,906,913 | 19,243,960 | 662,953 | 4.4 | 24% |
| 2016 | 21,232,367 | 20,809,306 | 423,061 | 4.0 | 23% |
| 2017 | 21,804,706 | 22,782,341 | −977,635 | 3.3 | 25% |
| 2018 | 21,404,616 | 21,216,084 | 188,532 | 3.9 | 23% |
| 2019 | 22,487,526 | 21,977,033 | 510,493 | 3.8 | 22% |
| 2020 | 23,282,900 | 23,641,924 | −359,024 | 3.2 | 23% |
| 2021 | 22,034,082 | 23,201,391 | −1,167,309 | 4.0 | 22% |
| 2022 | 28,517,262 | 28,548,745 | −31,483 | 3.0 | 24% |
| 2023 | 29,420,671 | 29,322,167 | 98,504 | 2.8 | 24% |
In its most recent public year (2023), this organization brought in $98,504 more than it spent. Its reserves stood at about 2.8 months of spending, down from 20.8 in 2012. Staff pay was 24% 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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