Dfw Ncda Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 90,840 | 108,860 | −18,020 | 31.2 | 43% |
| 2021 | 15,475 | 64,470 | −48,995 | 43.4 | 78% |
| 2022 | 256,424 | 307,504 | −51,080 | 7.1 | 23% |
| 2023 | 282,041 | 276,860 | 5,181 | 8.1 | 23% |
In its most recent public year (2023), this organization brought in $5,181 more than it spent. Its reserves stood at about 8.1 months of spending, down from 31.2 in 2020. Staff pay was 23% 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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