Resource Center Dallas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,008,691 | 54,334 | 1,954,357 | 431.6 | 14% |
| 2012 | 455,583 | 998,626 | −543,043 | 17.0 | 6% |
| 2013 | 456,285 | 335,697 | 120,588 | 54.8 | 7% |
| 2014 | 1,601,478 | 264,216 | 1,337,262 | 130.3 | 0% |
| 2015 | 1,320,011 | 521,339 | 798,672 | 80.7 | 7% |
| 2016 | 1,528,529 | 4,112,414 | −2,583,885 | 2.7 | 1% |
| 2017 | 237,212 | 161,646 | 75,566 | 73.9 | 23% |
| 2018 | 66,492 | 19,817 | 46,675 | 625.2 | 0% |
| 2019 | 72,278 | 2,530 | 69,748 | 5227.6 | 0% |
| 2020 | 602,644 | 17,665 | 584,979 | 1146.1 | 0% |
| 2021 | 1,337,267 | 8,301 | 1,328,966 | 4360.1 | 0% |
| 2022 | 454,460 | 4,806 | 449,654 | 8653.5 | 0% |
| 2023 | 1,036,963 | 22,016 | 1,014,947 | 2442.2 | 0% |
In its most recent public year (2023), this organization brought in $1,014,947 more than it spent. Its reserves stood at about 2442.2 months of spending, up from 431.6 in 2011. Staff pay was 0% 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
Resource Center Dallas 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