Dallas Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 251,038 | 602,224 | −351,186 | 28.0 | 0% |
| 2020 | 5,885,487 | 2,529,264 | 3,356,223 | 15.9 | 0% |
| 2021 | 2,700,676 | 1,829,292 | 871,384 | 27.7 | 0% |
| 2022 | 1,549,280 | 2,239,516 | −690,236 | 19.0 | 0% |
| 2023 | 2,626,970 | 1,667,593 | 959,377 | 32.4 | 4% |
In its most recent public year (2023), this organization brought in $959,377 more than it spent. Its reserves stood at about 32.4 months of spending, up from 28 in 2011. Staff pay was 4% of spending. $3,318,192 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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