Dallas Museum Of Art
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,770,600 | 25,957,441 | −1,186,841 | 63.6 | 35% |
| 2012 | 32,071,597 | 27,656,388 | 4,415,209 | 69.3 | 36% |
| 2013 | 30,647,159 | 25,522,852 | 5,124,307 | 83.6 | 41% |
| 2014 | 47,570,310 | 25,401,650 | 22,168,660 | 94.7 | 42% |
| 2015 | 35,578,051 | 21,595,983 | 13,982,068 | 117.0 | 41% |
| 2016 | 27,815,909 | 31,108,170 | −3,292,261 | 76.2 | 38% |
| 2017 | 29,562,476 | 28,537,301 | 1,025,175 | 91.5 | 39% |
| 2018 | 33,495,664 | 27,412,858 | 6,082,806 | 103.1 | 39% |
| 2019 | 51,951,490 | 34,183,824 | 17,767,666 | 89.2 | 35% |
| 2020 | 38,344,709 | 32,849,751 | 5,494,958 | 95.1 | 39% |
| 2021 | 26,890,508 | 23,172,734 | 3,717,774 | 164.2 | 54% |
| 2022 | 50,059,410 | 31,051,158 | 19,008,252 | 103.2 | 40% |
| 2023 | 27,819,412 | 40,619,980 | −12,800,568 | 81.7 | 34% |
In its most recent public year (2023), this organization spent $12,800,568 more than it brought in. Its reserves stood at about 81.7 months of spending, up from 63.6 in 2011. Staff pay was 34% of spending. $256,188,835 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
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