Dallas Pugh Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,504 | 186,136 | −3,632 | 0.0 | 0% |
| 2012 | 231,629 | 150,158 | 81,471 | 6.5 | 0% |
| 2013 | 172,644 | 242,158 | −69,514 | 0.6 | 0% |
| 2014 | 160,246 | 62,818 | 97,428 | 20.9 | 0% |
| 2015 | 242,209 | 321,855 | −79,646 | 1.1 | 0% |
| 2016 | 13,311 | 31,529 | −18,218 | 4.5 | 0% |
| 2017 | 297,356 | 195,154 | 102,202 | 7.0 | 0% |
| 2018 | −100 | 74,202 | −74,302 | 6.4 | 0% |
| 2019 | 147,752 | 69,430 | 78,322 | 20.4 | 0% |
| 2020 | 7,484 | 101,992 | −94,508 | 2.8 | 0% |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 1,117 | 4,426 | −3,309 | 0.5 | 0% |
| 2023 | 432 | 619 | −187 | 0.0 | 0% |
In its most recent public year (2023), this organization spent $187 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 0% 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
Dallas Pugh Foundation'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