West Dallas Community School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 60 | 0 | 60 | — | — |
| 2013 | 35,424 | 0 | 35,424 | — | — |
| 2014 | 325,969 | 54,515 | 271,454 | 367.9 | 0% |
| 2015 | 86,613 | 10,633 | 75,980 | 1900.6 | 0% |
| 2016 | 171,958 | 61,046 | 110,912 | 348.1 | 0% |
| 2017 | 828,691 | 89,324 | 739,367 | 361.2 | 0% |
| 2018 | 146,495 | 119,397 | 27,098 | 283.0 | 0% |
| 2019 | 238,217 | 218,780 | 19,437 | 148.6 | 0% |
| 2020 | 117,637 | 878,002 | −760,365 | 25.5 | 0% |
| 2021 | 1,046,124 | 0 | 1,046,124 | — | — |
| 2022 | 173,090 | 21,292 | 151,798 | 1435.1 | 0% |
| 2023 | 36,355 | 192,501 | −156,146 | 160.9 | 0% |
In its most recent public year (2023), this organization spent $156,146 more than it brought in. Its reserves stood at about 160.9 months of spending. Staff pay was 0% of spending. $1,578,292 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
West Dallas Community School Foundation'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