Dilworth Elementary Home And School Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 110,891 | 109,115 | 1,776 | 21.0 | — |
| 2020 | 103,447 | 110,865 | −7,418 | 19.8 | — |
| 2021 | 124,706 | 56,615 | 68,091 | 57.3 | — |
| 2022 | 172,583 | 153,844 | 18,739 | 22.6 | — |
| 2023 | 76,805 | 121,030 | −44,225 | 24.3 | — |
In its most recent public year (2023), this organization spent $44,225 more than it brought in. Its reserves stood at about 24.3 months of spending, up from 21 in 2019.
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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