One Hundred Shares Dallas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,878 | 7,625 | 182,253 | 122.8 | 0% |
| 2012 | 126,752 | 107,302 | 19,450 | 10.9 | 0% |
| 2013 | 226,875 | 208,890 | 17,985 | 6.6 | 0% |
| 2014 | 213,292 | 216,228 | −2,936 | 6.2 | 0% |
| 2015 | 122,804 | 121,000 | 1,804 | 11.0 | 0% |
| 2016 | 139,102 | 123,588 | 15,514 | 12.3 | 0% |
| 2017 | 131,489 | 129,607 | 1,882 | 11.9 | 0% |
| 2018 | 126,572 | 129,653 | −3,081 | 11.6 | 0% |
| 2019 | 155,431 | 144,964 | 10,467 | 11.2 | 0% |
| 2020 | 153,376 | 146,364 | 7,012 | 11.7 | — |
| 2021 | 125,496 | 150,945 | −25,449 | 9.3 | — |
| 2022 | 162,980 | 147,542 | 15,438 | 10.8 | — |
| 2023 | 152,011 | 146,953 | 5,058 | 11.2 | — |
In its most recent public year (2023), this organization brought in $5,058 more than it spent. Its reserves stood at about 11.2 months of spending, down from 122.8 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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