Homeless Veterans Services Of Dallas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 56,217 | 43,759 | 12,458 | 3.4 | — |
| 2013 | 24,843 | 31,849 | −7,006 | 2.1 | — |
| 2014 | 80,871 | 66,693 | 14,178 | 3.5 | — |
| 2015 | 98,646 | 83,391 | 15,255 | 5.0 | — |
| 2016 | 123,670 | 115,267 | 8,403 | 4.5 | — |
| 2017 | 93,415 | 99,807 | −6,392 | 3.0 | — |
| 2018 | 202,136 | 159,125 | 43,011 | 10.3 | 6% |
| 2019 | 141,457 | 168,143 | −26,686 | 7.9 | 7% |
| 2020 | 217,523 | 189,792 | 27,731 | 8.7 | 6% |
| 2021 | 207,145 | 233,805 | −26,660 | 5.7 | 5% |
| 2022 | 296,769 | 211,914 | 84,855 | 19.2 | 6% |
| 2023 | 281,631 | 293,630 | −11,999 | 13.4 | 15% |
In its most recent public year (2023), this organization spent $11,999 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 3.4 in 2012. Staff pay was 15% 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
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