A New Dallas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 240,993 | 194,144 | 46,849 | 5.1 | 0% |
| 2020 | 78,621 | 159,305 | −80,684 | 0.1 | 43% |
| 2021 | 13,486 | 5,944 | 7,542 | 18.4 | — |
In its most recent public year (2021), this organization brought in $7,542 more than it spent. Its reserves stood at about 18.4 months of spending, up from 5.1 in 2019.
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 2021. 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
A New Dallas's IRS filings as a feed — one entry per filing year, through 2021. 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