North Dallas Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 782,075 | 870,581 | −88,506 | 13.6 | 53% |
| 2022 | 2,413,858 | 979,267 | 1,434,591 | 28.4 | 60% |
| 2023 | 909,937 | 1,077,859 | −167,922 | 23.5 | 53% |
| 2024 | 1,160,487 | 1,156,616 | 3,871 | 23.5 | 50% |
In its most recent public year (2024), this organization brought in $3,871 more than it spent. Its reserves stood at about 23.5 months of spending, up from 13.6 in 2021. Staff pay was 50% of spending. $7,872 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 2024. 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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