Broadway Dallas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,478,615 | 10,500,630 | −22,015 | 2.5 | 16% |
| 2012 | 10,615,115 | 11,941,841 | −1,326,726 | 0.8 | 15% |
| 2013 | 21,692,614 | 21,572,946 | 119,668 | 0.5 | 12% |
| 2014 | 15,273,785 | 15,856,183 | −582,398 | 0.3 | 16% |
| 2015 | 13,867,181 | 14,333,567 | −466,386 | -0.4 | 17% |
| 2016 | 24,710,647 | 23,734,569 | 976,078 | -0.5 | 11% |
| 2017 | 11,693,608 | 11,059,534 | 634,074 | -0.5 | 14% |
| 2018 | 26,527,596 | 24,992,635 | 1,534,961 | 1.0 | 7% |
| 2019 | 49,842,480 | 46,674,252 | 3,168,228 | 1.4 | 5% |
| 2020 | 15,176,693 | 14,492,679 | 684,014 | 4.9 | 15% |
| 2021 | 20,607,169 | 15,255,385 | 5,351,784 | 8.9 | 13% |
| 2022 | 44,579,128 | 38,780,804 | 5,798,324 | 5.3 | 8% |
| 2023 | 27,793,201 | 26,651,477 | 1,141,724 | 8.0 | 12% |
In its most recent public year (2023), this organization brought in $1,141,724 more than it spent. Its reserves stood at about 8 months of spending, up from 2.5 in 2011. Staff pay was 12% of spending. $1,909,006 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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