D A R E America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,685,164 | 4,236,321 | −551,157 | 0.7 | 42% |
| 2012 | 3,565,251 | 3,197,401 | 367,850 | 2.3 | 46% |
| 2013 | 4,921,777 | 4,677,443 | 244,334 | 2.2 | 27% |
| 2014 | 4,473,547 | 4,068,975 | 404,572 | 3.7 | 32% |
| 2015 | 5,549,383 | 5,212,323 | 337,060 | 3.7 | 25% |
| 2016 | 10,462,453 | 10,341,972 | 120,481 | 2.0 | 13% |
| 2017 | 12,600,523 | 12,067,579 | 532,944 | 2.2 | 10% |
| 2018 | 15,570,747 | 15,564,940 | 5,807 | 1.7 | 9% |
| 2019 | 12,786,641 | 13,749,704 | −963,063 | 1.0 | 12% |
| 2020 | 12,788,662 | 13,574,183 | −785,521 | 0.3 | 14% |
| 2021 | 21,609,757 | 20,613,721 | 996,036 | 0.7 | 10% |
| 2022 | 16,794,344 | 16,479,486 | 314,858 | 1.1 | 12% |
| 2023 | 3,656,811 | 4,721,895 | −1,065,084 | 1.1 | 31% |
In its most recent public year (2023), this organization spent $1,065,084 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 31% of spending. $208,737 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
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