Dallas Medical Resource
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 699,403 | 228,851 | 470,552 | 25.2 | 0% |
| 2012 | 245,803 | 607,349 | −361,546 | 2.4 | 0% |
| 2013 | 867,019 | 498,888 | 368,131 | 11.7 | 0% |
| 2014 | 414,841 | 534,221 | −119,380 | 8.3 | 71% |
| 2015 | 307,801 | 505,291 | −197,490 | 4.1 | 74% |
| 2016 | 546,131 | 525,919 | 20,212 | 4.4 | 76% |
| 2017 | 609,533 | 583,732 | 25,801 | 4.5 | 73% |
| 2018 | 625,039 | 591,330 | 33,709 | 5.1 | 75% |
| 2019 | 974,032 | 872,780 | 101,252 | 4.8 | 65% |
| 2020 | 813,588 | 675,633 | 137,955 | 8.7 | 76% |
| 2021 | 521,709 | 644,390 | −122,681 | 6.8 | 74% |
| 2022 | 623,193 | 623,354 | −161 | 7.1 | 73% |
| 2023 | 3,359 | 150,724 | −147,365 | 17.5 | 75% |
In its most recent public year (2023), this organization spent $147,365 more than it brought in. Its reserves stood at about 17.5 months of spending, down from 25.2 in 2011. Staff pay was 75% of spending.
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 Medical Resource'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