Encore Park Dallas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,735 | 116 | 1,619 | 167.5 | — |
| 2014 | 2,188,773 | 2,187,742 | 1,031 | 0.0 | 0% |
| 2015 | 1,052,692 | 812,506 | 240,186 | 3.6 | 0% |
| 2016 | 493,413 | 395,131 | 98,282 | 19.0 | 3% |
| 2017 | 79,025 | 644,961 | −565,936 | 1.1 | 12% |
| 2018 | 418,536 | 235,695 | 182,841 | 12.3 | 28% |
| 2019 | 324,194 | 441,002 | −116,808 | 2.4 | 1% |
| 2020 | 52,643 | 276,417 | −223,774 | -5.8 | — |
| 2021 | 3,361,230 | 128,228 | 3,233,002 | 290.0 | 0% |
| 2022 | 2,122,496 | 322,592 | 1,799,904 | 182.2 | 0% |
| 2023 | 103,472 | 537,557 | −434,085 | 99.3 | 6% |
In its most recent public year (2023), this organization spent $434,085 more than it brought in. Its reserves stood at about 99.3 months of spending, down from 167.5 in 2013. Staff pay was 6% of spending. $4,562,366 of its net assets are donor-restricted.
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
Encore Park Dallas'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