Dallas White Rock Marathon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,388,202 | 3,819,432 | −431,230 | 1.0 | 7% |
| 2013 | 3,132,390 | 3,110,593 | 21,797 | 1.3 | 7% |
| 2014 | 2,852,675 | 2,502,669 | 350,006 | 5.5 | 13% |
| 2015 | 2,524,285 | 2,398,959 | 125,326 | 6.4 | 16% |
| 2016 | 2,137,448 | 2,381,732 | −244,284 | 5.2 | 17% |
| 2017 | 2,390,674 | 2,390,714 | −40 | 5.2 | 15% |
| 2018 | 2,748,435 | 2,811,175 | −62,740 | 4.1 | 15% |
| 2019 | 2,824,106 | 2,749,995 | 74,111 | 4.5 | 16% |
| 2020 | 2,418,917 | 2,758,895 | −339,978 | 3.0 | 16% |
| 2021 | 1,575,705 | 1,041,873 | 533,832 | 14.2 | 40% |
| 2022 | 2,152,497 | 2,451,547 | −299,050 | 4.6 | 16% |
| 2023 | 2,707,367 | 2,799,408 | −92,041 | 3.6 | 15% |
| 2024 | 3,498,239 | 2,791,226 | 707,013 | 6.7 | 13% |
In its most recent public year (2024), this organization brought in $707,013 more than it spent. Its reserves stood at about 6.7 months of spending, up from 1 in 2012. Staff pay was 13% of spending. $64,645 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 2024. 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 White Rock Marathon's IRS filings as a feed — one entry per filing year, through 2024. 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