Dalhart Council No 2776
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,784 | 103,189 | 18,595 | 26.3 | — |
| 2012 | 110,782 | 97,945 | 12,837 | 29.3 | — |
| 2013 | 37,776 | 79,001 | −41,225 | 30.1 | — |
| 2014 | 44,834 | 30,053 | 14,781 | 84.9 | — |
| 2015 | 30,828 | 27,582 | 3,246 | 94.0 | — |
| 2016 | 34,694 | 34,210 | 484 | 75.9 | — |
| 2017 | 57,502 | 34,858 | 22,644 | 82.3 | — |
| 2018 | 43,205 | 35,369 | 7,836 | 83.8 | — |
| 2019 | 52,627 | 42,110 | 10,517 | 73.4 | — |
| 2020 | 73,284 | 43,206 | 30,078 | 79.9 | — |
| 2021 | 71,299 | 58,021 | 13,278 | 62.2 | — |
| 2022 | 26,213 | 62,646 | −36,433 | 50.6 | — |
| 2023 | 89,989 | 81,975 | 8,014 | 39.9 | — |
In its most recent public year (2023), this organization brought in $8,014 more than it spent. Its reserves stood at about 39.9 months of spending, up from 26.3 in 2011.
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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