Dallas County Sheriffs Reserve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,026 | 9,699 | 7,327 | 41.1 | — |
| 2012 | 8,168 | 5,315 | 2,853 | 81.4 | — |
| 2013 | 5,130 | 3,126 | 2,004 | 146.1 | — |
| 2014 | 6,138 | 1,951 | 4,187 | 259.8 | — |
| 2015 | 2,824 | 1,142 | 1,682 | 461.6 | — |
| 2016 | 1,490 | 3,390 | −1,900 | 148.8 | — |
| 2017 | 1,594 | 3,277 | −1,683 | 147.7 | — |
| 2018 | 3,395 | 2,032 | 1,363 | 246.3 | — |
| 2019 | 1,186 | 4,509 | −3,323 | 102.2 | — |
| 2020 | 3,064 | 500 | 2,564 | 994.8 | — |
In its most recent public year (2020), this organization brought in $2,564 more than it spent. Its reserves stood at about 994.8 months of spending, up from 41.1 in 2011.
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 2020. 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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