Dillards Employee Disaster Relief Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 176,935 | 140,500 | 36,435 | 4.8 | — |
| 2018 | 348,097 | 328,460 | 19,637 | 2.8 | 0% |
| 2019 | 71,717 | 63,827 | 7,890 | 15.8 | — |
| 2020 | 49,502 | 27,825 | 21,677 | 45.5 | — |
| 2022 | 150,137 | 157,459 | −7,322 | 6.8 | — |
| 2023 | 157,163 | 174,670 | −17,507 | 4.9 | — |
| 2024 | 190,709 | 116,575 | 74,134 | 15.0 | — |
In its most recent public year (2024), this organization brought in $74,134 more than it spent. Its reserves stood at about 15 months of spending, up from 4.8 in 2017.
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 2024. 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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