Dillard Alumni And Friends Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,210 | 164,624 | 12,586 | 32.7 | 0% |
| 2012 | 156,768 | 170,435 | −13,667 | 9.5 | 0% |
| 2013 | 166,598 | 120,182 | 46,416 | 46.6 | 0% |
| 2014 | 114,200 | 111,752 | 2,448 | 50.4 | 0% |
| 2015 | 124,300 | 172,447 | −48,147 | 29.3 | 0% |
| 2016 | 94,690 | 142,674 | −47,984 | 31.4 | 0% |
| 2017 | 95,843 | 111,497 | −15,654 | 38.5 | 0% |
| 2018 | 99,933 | 116,847 | −16,914 | 35.0 | 0% |
| 2019 | 138,528 | 124,885 | 13,643 | 34.0 | — |
| 2020 | 94,860 | 98,499 | −3,639 | 42.7 | — |
| 2021 | 134,259 | 85,164 | 49,095 | 56.3 | — |
| 2022 | 229,706 | 171,820 | 57,886 | 32.0 | 0% |
| 2023 | 301,281 | 194,112 | 107,169 | 34.9 | 0% |
In its most recent public year (2023), this organization brought in $107,169 more than it spent. Its reserves stood at about 34.9 months of spending, up from 32.7 in 2011. Staff pay was 0% 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
Dillard Alumni And Friends Incorporated'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