Dallas County Medical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,908,456 | 2,725,754 | 182,702 | 2.7 | 33% |
| 2012 | 3,387,537 | 3,206,981 | 180,556 | 3.0 | 31% |
| 2013 | 3,186,955 | 2,905,354 | 281,601 | 4.4 | 35% |
| 2014 | 2,633,062 | 2,584,391 | 48,671 | 5.2 | 38% |
| 2015 | 2,165,573 | 2,146,122 | 19,451 | 6.4 | 47% |
| 2016 | 1,807,425 | 1,850,647 | −43,222 | 7.1 | 55% |
| 2017 | 1,926,060 | 1,828,054 | 98,006 | 7.9 | 57% |
| 2018 | 1,850,854 | 1,797,767 | 53,087 | 8.4 | 57% |
| 2019 | 1,865,919 | 1,846,434 | 19,485 | 8.3 | 53% |
| 2020 | 1,981,767 | 1,803,108 | 178,659 | 10.9 | 61% |
| 2021 | 1,958,339 | 1,821,163 | 137,176 | 13.0 | 64% |
| 2022 | 1,841,944 | 1,802,695 | 39,249 | 12.0 | 59% |
| 2023 | 1,991,780 | 1,947,869 | 43,911 | 12.0 | 57% |
In its most recent public year (2023), this organization brought in $43,911 more than it spent. Its reserves stood at about 12 months of spending, up from 2.7 in 2011. Staff pay was 57% of spending. $33,851 of its net assets are donor-restricted.
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
Dallas County Medical Society'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