Dalhart Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,879 | 171,591 | −90,712 | 18.1 | — |
| 2012 | 31,482 | 56,490 | −25,008 | 54.6 | — |
| 2013 | 68,698 | 63,183 | 5,515 | 9.4 | — |
| 2014 | 43,791 | 68,738 | −24,947 | 4.3 | — |
| 2015 | 39,487 | 49,763 | −10,276 | 3.4 | — |
| 2016 | 1,368,640 | 55,662 | 1,312,978 | 286.1 | 0% |
| 2017 | 1,633,641 | 45,604 | 1,588,037 | 767.1 | 0% |
| 2018 | 3,824,731 | 333,547 | 3,491,184 | 230.5 | 0% |
| 2019 | 694,966 | 165,693 | 529,273 | 502.3 | 0% |
| 2020 | 129,542 | 265,679 | −136,137 | 307.1 | 0% |
| 2021 | 244,662 | 285,360 | −40,698 | 284.2 | 0% |
| 2022 | 44,881 | 284,008 | −239,127 | 272.6 | 0% |
In its most recent public year (2022), this organization spent $239,127 more than it brought in. Its reserves stood at about 272.6 months of spending, up from 18.1 in 2011. 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 2022. 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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