Dallas Theater Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,233,266 | 8,215,170 | 18,096 | 3.2 | 49% |
| 2012 | 9,136,804 | 9,299,368 | −162,564 | 2.6 | 49% |
| 2013 | 10,998,113 | 10,579,200 | 418,913 | 2.8 | 44% |
| 2014 | 8,919,661 | 9,361,611 | −441,950 | 2.6 | 48% |
| 2015 | 9,323,822 | 10,011,471 | −687,649 | 1.6 | 47% |
| 2016 | 11,142,932 | 11,449,433 | −306,501 | 1.1 | 49% |
| 2017 | 11,290,654 | 10,134,614 | 1,156,040 | 2.6 | 52% |
| 2018 | 10,075,780 | 10,238,492 | −162,712 | 2.4 | 49% |
| 2019 | 9,775,570 | 9,424,372 | 351,198 | 3.0 | 52% |
| 2020 | 8,865,344 | 8,413,582 | 451,762 | 4.0 | 53% |
| 2021 | 4,047,540 | 5,963,902 | −1,916,362 | 4.4 | 60% |
| 2022 | 9,428,444 | 10,030,382 | −601,938 | 1.9 | 55% |
| 2023 | 10,059,144 | 9,446,101 | 613,043 | 2.8 | 54% |
In its most recent public year (2023), this organization brought in $613,043 more than it spent. Its reserves stood at about 2.8 months of spending. Staff pay was 54% of spending. $4,196,425 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 Theater Center'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