Dallas Historical Society Hall Of State Fair Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,033,461 | 1,134,764 | −101,303 | 10.5 | 33% |
| 2012 | 926,298 | 1,086,857 | −160,559 | 9.2 | 32% |
| 2013 | 941,850 | 800,413 | 141,437 | 14.6 | 33% |
| 2014 | 947,403 | 794,542 | 152,861 | 18.9 | 36% |
| 2015 | 784,051 | 759,231 | 24,820 | 18.2 | 40% |
| 2016 | 806,212 | 655,070 | 151,142 | 22.6 | 38% |
| 2017 | 911,770 | 891,115 | 20,655 | 18.0 | 41% |
| 2018 | 820,525 | 852,738 | −32,213 | 19.0 | 52% |
| 2019 | 1,210,397 | 944,704 | 265,693 | 20.8 | 51% |
| 2020 | 823,755 | 965,285 | −141,530 | 19.4 | 60% |
| 2021 | 906,649 | 938,867 | −32,218 | 24.1 | 56% |
| 2022 | 1,532,505 | 1,257,524 | 274,981 | 17.9 | 42% |
| 2023 | 807,040 | 1,232,104 | −425,064 | 14.8 | 53% |
In its most recent public year (2023), this organization spent $425,064 more than it brought in. Its reserves stood at about 14.8 months of spending, up from 10.5 in 2011. Staff pay was 53% of spending. $1,506,698 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 Historical Society Hall Of State Fair Park'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