Dallas College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,357,695 | 1,893,080 | 1,464,615 | 212.2 | 0% |
| 2012 | 2,995,169 | 2,569,010 | 426,159 | 162.1 | 0% |
| 2013 | 3,430,879 | 3,804,215 | −373,336 | 112.4 | 0% |
| 2014 | 4,040,535 | 1,956,787 | 2,083,748 | 247.3 | 0% |
| 2015 | 6,699,605 | 2,913,557 | 3,786,048 | 169.6 | 0% |
| 2016 | 4,498,644 | 2,952,618 | 1,546,026 | 175.0 | 0% |
| 2017 | 10,268,301 | 3,384,518 | 6,883,783 | 186.9 | 0% |
| 2018 | 7,641,761 | 4,359,101 | 3,282,660 | 155.5 | 0% |
| 2019 | 5,986,343 | 3,407,950 | 2,578,393 | 203.6 | 0% |
| 2020 | 7,035,074 | 5,246,406 | 1,788,668 | 147.6 | 0% |
| 2021 | 12,662,951 | 5,410,206 | 7,252,745 | 174.7 | 0% |
| 2022 | 10,311,935 | 5,365,103 | 4,946,832 | 151.9 | 0% |
| 2023 | 8,237,496 | 6,361,894 | 1,875,602 | 138.5 | 0% |
In its most recent public year (2023), this organization brought in $1,875,602 more than it spent. Its reserves stood at about 138.5 months of spending, down from 212.2 in 2011. Staff pay was 0% of spending. $67,385,458 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
Dallas College Foundation Inc'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