Dallas County Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 57,411 | 55,188 | 2,223 | 0.5 | 51% |
| 2013 | 240,461 | 202,530 | 37,931 | 2.4 | 68% |
| 2014 | 98,924 | 94,977 | 3,947 | 5.6 | 34% |
| 2015 | 72,594 | 87,556 | −14,962 | 4.0 | 0% |
| 2016 | 169,022 | 144,822 | 24,200 | 4.4 | 31% |
| 2017 | 163,937 | 197,149 | −33,212 | 1.2 | 64% |
| 2018 | 191,192 | 227,809 | −36,617 | -0.9 | 67% |
| 2019 | 220,193 | 204,175 | 16,018 | -0.0 | 64% |
| 2020 | 283,736 | 292,534 | −8,798 | -0.4 | 59% |
| 2021 | 530,611 | 513,359 | 17,252 | 0.2 | 54% |
| 2023 | 538,635 | 523,346 | 15,289 | 0.3 | 37% |
In its most recent public year (2023), this organization brought in $15,289 more than it spent. Its reserves stood at about 0.3 months of spending. Staff pay was 37% 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 County Family Resource Center'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