Dallas Lighthouse For The Blind Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,017,041 | 11,296,049 | −2,279,008 | -1.2 | 43% |
| 2021 | 11,964,511 | 12,843,223 | −878,712 | -1.9 | 47% |
| 2022 | 11,748,345 | 14,300,303 | −2,551,958 | -3.8 | 47% |
| 2023 | 13,024,730 | 14,731,402 | −1,706,672 | -5.1 | 53% |
In its most recent public year (2023), this organization spent $1,706,672 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.1 months), down from -1.2 in 2020. Staff pay was 53% of spending.
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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