The Dallas Prestige Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 58,000 | 52,000 | 6,000 | 1.4 | — |
| 2021 | 35,065 | 41,059 | −5,994 | 0.0 | — |
| 2022 | 338,401 | 335,702 | 2,699 | 0.1 | 57% |
| 2023 | 205,522 | 218,613 | −13,091 | -0.7 | 61% |
In its most recent public year (2023), this organization spent $13,091 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 1.4 in 2020. Staff pay was 61% 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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