Old Dillard Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,595 | 35,684 | 911 | 21.9 | 0% |
| 2013 | 99,120 | 101,688 | −2,568 | 6.2 | 38% |
| 2014 | 108,232 | 107,355 | 877 | 5.8 | 36% |
| 2015 | 100,822 | 96,271 | 4,551 | 7.3 | 37% |
| 2016 | 100,582 | 107,297 | −6,715 | 5.8 | 36% |
| 2017 | 123,976 | 121,487 | 2,489 | 5.4 | 32% |
| 2018 | 108,408 | 85,429 | 22,979 | 7.5 | 28% |
| 2019 | 108,668 | 98,174 | 10,494 | 7.9 | 0% |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 135,556 | 89,985 | 45,571 | 17.6 | — |
| 2023 | 2,281 | 18,911 | −16,630 | 73.3 | — |
In its most recent public year (2023), this organization spent $16,630 more than it brought in. Its reserves stood at about 73.3 months of spending, up from 21.9 in 2011.
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
Old Dillard Foundation Inc'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