Jewish Community Center Of Dallas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,357,885 | 9,178,441 | 179,444 | 3.4 | 43% |
| 2012 | 10,234,765 | 9,999,367 | 235,398 | 4.1 | 45% |
| 2013 | 10,630,779 | 9,861,559 | 769,220 | 5.3 | 48% |
| 2014 | 11,535,863 | 10,680,039 | 855,824 | 5.9 | 49% |
| 2015 | 12,034,619 | 11,648,052 | 386,567 | 5.8 | 50% |
| 2016 | 20,430,310 | 12,856,269 | 7,574,041 | 15.1 | 47% |
| 2017 | 13,185,928 | 12,266,557 | 919,371 | 16.4 | 51% |
| 2018 | 13,557,084 | 12,938,677 | 618,407 | 16.0 | 51% |
| 2019 | 14,071,302 | 13,623,259 | 448,043 | 15.6 | 48% |
| 2020 | 16,231,244 | 13,614,567 | 2,616,677 | 17.9 | 49% |
| 2021 | 12,141,240 | 10,619,365 | 1,521,875 | 24.9 | 52% |
| 2022 | 17,667,304 | 13,477,204 | 4,190,100 | 23.2 | 49% |
| 2023 | 20,626,755 | 15,913,058 | 4,713,697 | 23.3 | 49% |
In its most recent public year (2023), this organization brought in $4,713,697 more than it spent. Its reserves stood at about 23.3 months of spending, up from 3.4 in 2011. Staff pay was 49% of spending. $16,549,096 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
Jewish Community Center Of Dallas'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