Dot Tot Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 436,017 | 436,908 | −891 | 0.8 | 60% |
| 2012 | 449,020 | 432,838 | 16,182 | 1.3 | 59% |
| 2013 | 427,476 | 426,476 | 1,000 | 1.8 | 57% |
| 2014 | 480,723 | 452,696 | 28,027 | 2.8 | 56% |
| 2015 | 498,445 | 491,966 | 6,479 | 2.7 | 56% |
| 2016 | 511,742 | 544,635 | −32,893 | 1.7 | 57% |
| 2017 | 512,172 | 534,877 | −22,705 | 1.8 | 58% |
| 2018 | 491,617 | 524,867 | −33,250 | 1.1 | 57% |
| 2019 | 549,400 | 558,541 | −9,141 | 1.3 | 61% |
| 2020 | 433,571 | 490,942 | −57,371 | 0.0 | 62% |
| 2021 | 661,232 | 530,655 | 130,577 | 3.0 | 63% |
| 2022 | 625,319 | 649,474 | −24,155 | 2.0 | 64% |
| 2023 | 682,123 | 690,396 | −8,273 | 1.7 | 65% |
In its most recent public year (2023), this organization spent $8,273 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 65% 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
Dot Tot 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