Densho
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 693,754 | 665,809 | 27,945 | 5.5 | 49% |
| 2012 | 943,743 | 946,138 | −2,395 | 3.9 | 57% |
| 2013 | 913,585 | 939,047 | −25,462 | 3.7 | 56% |
| 2014 | 1,115,122 | 1,025,687 | 89,435 | 4.4 | 53% |
| 2015 | 1,007,450 | 1,051,028 | −43,578 | 3.8 | 55% |
| 2016 | 1,119,541 | 1,034,795 | 84,746 | 4.9 | 58% |
| 2017 | 1,280,912 | 1,169,311 | 111,601 | 5.5 | 60% |
| 2018 | 1,499,464 | 1,311,630 | 187,834 | 6.6 | 63% |
| 2019 | 1,956,458 | 1,409,293 | 547,165 | 9.9 | 66% |
| 2020 | 2,157,643 | 1,594,184 | 563,459 | 13.6 | 59% |
| 2021 | 2,391,669 | 1,746,494 | 645,175 | 16.8 | 63% |
| 2022 | 2,123,949 | 1,957,017 | 166,932 | 15.3 | 64% |
| 2023 | 3,874,146 | 1,785,468 | 2,088,678 | 31.7 | 67% |
In its most recent public year (2023), this organization brought in $2,088,678 more than it spent. Its reserves stood at about 31.7 months of spending, up from 5.5 in 2011. Staff pay was 67% of spending. $1,258,973 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
Densho'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