Donald Dillard Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,979 | 15,455 | −1,476 | 71.3 | — |
| 2013 | 6,700 | 12,717 | −6,017 | 80.3 | — |
| 2014 | 7,500 | 12,536 | −5,036 | 76.6 | — |
| 2015 | 7,000 | 12,187 | −5,187 | 73.7 | — |
| 2016 | −416 | 15,638 | −16,054 | 45.1 | — |
| 2017 | 65,481 | 22,230 | 43,251 | 55.1 | — |
| 2018 | 10,401 | 19,952 | −9,551 | 55.6 | — |
| 2019 | 6,191 | 22,098 | −15,907 | 41.6 | — |
| 2020 | 5,446 | 18,569 | −13,123 | 41.0 | — |
| 2021 | 3,205 | 19,996 | −16,791 | 28.0 | — |
| 2022 | 2,246 | 18,302 | −16,056 | 20.1 | — |
| 2023 | 392 | 15,681 | −15,289 | 11.7 | — |
In its most recent public year (2023), this organization spent $15,289 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 71.3 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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