Ladies Of Charity Of Dallas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,590 | 89,007 | −10,417 | 68.5 | 0% |
| 2012 | 137,553 | 111,990 | 25,563 | 61.1 | 0% |
| 2013 | 138,158 | 124,685 | 13,473 | 64.8 | 0% |
| 2014 | 146,229 | 127,953 | 18,276 | 63.1 | 0% |
| 2015 | 180,428 | 130,610 | 49,818 | 56.6 | 0% |
| 2016 | 108,413 | 127,590 | −19,177 | 59.2 | 0% |
| 2017 | 95,346 | 121,571 | −26,225 | 68.1 | 0% |
| 2018 | 72,943 | 150,035 | −77,092 | 45.3 | 0% |
| 2019 | 98,211 | 140,625 | −42,414 | 53.4 | 0% |
| 2020 | 172,758 | 113,880 | 58,878 | 78.3 | 0% |
| 2021 | 115,006 | 121,001 | −5,995 | 80.0 | 0% |
| 2022 | 10,421 | 51,447 | −41,026 | 108.7 | 0% |
In its most recent public year (2022), this organization spent $41,026 more than it brought in. Its reserves stood at about 108.7 months of spending, up from 68.5 in 2011. 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 2022. 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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