Dallas Midtown Park Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | −50 | 50 | -379.2 | — |
| 2016 | 25,000 | 26,025 | −1,025 | 0.3 | — |
| 2017 | 0 | 315 | −315 | 9.1 | — |
| 2018 | 0 | 121 | −121 | 11.8 | — |
| 2019 | 500 | 305 | 195 | 12.4 | — |
In its most recent public year (2019), this organization brought in $195 more than it spent. Its reserves stood at about 12.4 months of spending, up from -379.2 in 2015.
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 2019. 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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