Dallas Margarita Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 461,655 | 404,825 | 56,830 | 14.0 | 0% |
| 2011 | 440,016 | 431,783 | 8,233 | 13.4 | 0% |
| 2012 | 554,155 | 465,070 | 89,085 | 14.7 | 0% |
| 2013 | 576,304 | 529,482 | 46,822 | 14.0 | 0% |
| 2014 | 637,368 | 572,079 | 65,289 | 14.7 | 0% |
| 2015 | 611,468 | 541,011 | 70,457 | 17.1 | 0% |
| 2016 | 618,558 | 553,888 | 64,670 | 18.2 | 0% |
| 2017 | 456,140 | 481,940 | −25,800 | 20.6 | 0% |
| 2018 | 603,345 | 528,407 | 74,938 | 20.3 | 0% |
| 2019 | 310,969 | 479,089 | −168,120 | 19.2 | 0% |
| 2020 | 268,798 | 190,492 | 78,306 | 55.1 | 0% |
| 2021 | 379,286 | 287,691 | 91,595 | 41.3 | 0% |
| 2022 | 481,360 | 419,389 | 61,971 | 29.2 | 0% |
| 2023 | 419,938 | 477,255 | −57,317 | 24.4 | 0% |
In its most recent public year (2023), this organization spent $57,317 more than it brought in. Its reserves stood at about 24.4 months of spending, up from 14 in 2010. Staff pay was 0% 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
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