Highland Dallas Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,023,044 | 283,333 | 27,739,711 | 1174.9 | 0% |
| 2012 | 14,957,311 | 992,660 | 13,964,651 | 504.2 | 0% |
| 2013 | 22,875,944 | 1,232,729 | 21,643,215 | 616.7 | 0% |
| 2014 | 8,951,287 | 1,402,038 | 7,549,249 | 606.8 | 0% |
| 2015 | 19,858,293 | 1,647,638 | 18,210,655 | 344.2 | 1% |
| 2016 | 59,428,564 | 2,034,275 | 57,394,289 | 491.3 | 1% |
| 2017 | 6,989,672 | 4,541,181 | 2,448,491 | 240.9 | 0% |
| 2018 | 14,025,897 | 3,933,845 | 10,092,052 | 234.8 | 1% |
| 2020 | 4,564,179 | 2,562,213 | 2,001,966 | 274.3 | 0% |
| 2021 | 29,455,072 | 5,584,824 | 23,870,248 | 192.6 | 0% |
| 2022 | 84,414,679 | 1,398,159 | 83,016,520 | 1122.8 | 0% |
| 2023 | 32,787,503 | 2,387,707 | 30,399,796 | 701.8 | 0% |
In its most recent public year (2023), this organization brought in $30,399,796 more than it spent. Its reserves stood at about 701.8 months of spending, down from 1174.9 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
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