Dallas Foundation For Excellence In Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,805 | 1,014 | 12,791 | 151.4 | — |
| 2012 | 46,469 | 21,578 | 24,891 | 21.0 | — |
| 2013 | 66,707 | 96,508 | −29,801 | 1.0 | — |
| 2014 | 53,231 | 47,241 | 5,990 | 3.5 | — |
| 2015 | 28,597 | 18,957 | 9,640 | 14.9 | — |
| 2016 | 88,308 | 101,611 | −13,303 | 1.2 | — |
| 2017 | 60,412 | 28,906 | 31,506 | 17.3 | — |
| 2018 | 61,669 | 67,055 | −5,386 | 6.5 | — |
| 2019 | 36,214 | 48,151 | −11,937 | 6.1 | — |
| 2020 | 22,245 | 20,068 | 2,177 | 15.9 | — |
| 2021 | 12,488 | 11,036 | 1,452 | 30.5 | — |
| 2022 | 19,034 | 16,909 | 2,125 | 21.4 | — |
| 2023 | 20,009 | 15,215 | 4,794 | 27.6 | — |
In its most recent public year (2023), this organization brought in $4,794 more than it spent. Its reserves stood at about 27.6 months of spending, down from 151.4 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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