Dallas Cooperative Preschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,997 | 77,405 | −2,408 | 7.2 | — |
| 2012 | 91,498 | 65,097 | 26,401 | 13.4 | — |
| 2013 | 89,898 | 62,780 | 27,118 | 19.1 | — |
| 2014 | 108,416 | 87,230 | 21,186 | 15.7 | — |
| 2015 | 98,562 | 94,057 | 4,505 | 15.2 | — |
| 2016 | 116,735 | 102,837 | 13,898 | 15.5 | — |
| 2017 | 115,405 | 102,288 | 13,117 | 17.1 | — |
| 2018 | 115,531 | 121,568 | −6,037 | 13.3 | — |
| 2019 | 118,994 | 116,249 | 2,745 | 14.2 | — |
| 2020 | 113,055 | 122,696 | −9,641 | 12.5 | — |
| 2021 | 97,064 | 105,899 | −8,835 | 13.5 | — |
| 2023 | 215,165 | 179,362 | 35,803 | 9.6 | 46% |
In its most recent public year (2023), this organization brought in $35,803 more than it spent. Its reserves stood at about 9.6 months of spending, up from 7.2 in 2011. Staff pay was 46% 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
Dallas Cooperative Preschool Inc'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