Dallas Willard Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 64,466 | 5,409 | 59,057 | 131.0 | — |
| 2020 | 139,183 | 40,881 | 98,302 | 45.7 | — |
| 2021 | 330,308 | 181,633 | 148,675 | 20.3 | 49% |
| 2022 | 435,439 | 335,960 | 99,479 | 14.5 | 29% |
| 2023 | 587,272 | 394,420 | 192,852 | 18.2 | 26% |
In its most recent public year (2023), this organization brought in $192,852 more than it spent. Its reserves stood at about 18.2 months of spending, down from 131 in 2013. Staff pay was 26% 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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