Dallas Spark
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 33,716 | 31,274 | 2,442 | 4.3 | — |
| 2014 | 1,150,837 | 246,039 | 904,798 | 44.5 | 25% |
| 2015 | 488,357 | 467,880 | 20,477 | 39.1 | 46% |
| 2016 | 727,825 | 701,184 | 26,641 | 24.4 | 48% |
| 2017 | 839,760 | 968,137 | −128,377 | 14.5 | 46% |
| 2018 | 870,926 | 1,042,322 | −171,396 | 10.0 | 57% |
| 2019 | 960,692 | 1,156,284 | −195,592 | 5.7 | 57% |
| 2020 | 528,460 | 794,319 | −265,859 | 6.9 | 59% |
| 2021 | 779,653 | 766,416 | 13,237 | 5.3 | 70% |
| 2022 | 217,512 | 411,372 | −193,860 | 4.2 | 65% |
| 2023 | 1,057,939 | 679,019 | 378,920 | 9.2 | 15% |
In its most recent public year (2023), this organization brought in $378,920 more than it spent. Its reserves stood at about 9.2 months of spending, up from 4.3 in 2013. Staff pay was 15% of spending. $464,500 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 Spark'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