Dallas Theater Center Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 276,922 | 449,498 | −172,576 | 161.8 | 0% |
| 2013 | 160,991 | 180,014 | −19,023 | 448.6 | 0% |
| 2014 | 554,123 | 355,396 | 198,727 | 248.1 | 0% |
| 2015 | 301,966 | 342,712 | −40,746 | 238.5 | 0% |
| 2016 | 224,877 | 379,863 | −154,986 | 219.7 | 0% |
| 2017 | 1,258,298 | 431,044 | 827,254 | 227.9 | 0% |
| 2018 | 2,643,796 | 420,965 | 2,222,831 | 315.8 | 0% |
| 2019 | 381,874 | 1,414,205 | −1,032,331 | 84.1 | 0% |
| 2020 | 336,661 | 467,305 | −130,644 | 278.8 | 0% |
| 2021 | 372,723 | 607,875 | −235,152 | 245.9 | 0% |
| 2022 | 1,405,024 | 491,667 | 913,357 | 271.7 | 0% |
| 2023 | 1,885,920 | 2,823,129 | −937,209 | 38.7 | 0% |
In its most recent public year (2023), this organization spent $937,209 more than it brought in. Its reserves stood at about 38.7 months of spending, down from 161.8 in 2012. Staff pay was 0% of spending. $6,929,487 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 Theater Center Endowment Fund'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