Dallas Service Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 130,990 | 130,945 | 45 | 16.7 | 0% |
| 2013 | 129,370 | 125,813 | 3,557 | 18.6 | 0% |
| 2014 | 137,935 | 130,109 | 7,826 | 18.9 | 0% |
| 2015 | 137,328 | 121,638 | 15,690 | 21.7 | 0% |
| 2016 | 123,498 | 144,771 | −21,273 | 16.1 | 0% |
| 2017 | 139,927 | 117,310 | 22,617 | 22.6 | 0% |
| 2018 | 119,008 | 141,627 | −22,619 | 16.7 | 0% |
| 2019 | 129,285 | 136,880 | −7,595 | 16.5 | 0% |
| 2020 | 69,142 | 106,260 | −37,118 | 16.5 | 0% |
| 2021 | 139,878 | 91,272 | 48,606 | 27.1 | — |
| 2022 | 177,715 | 138,019 | 39,696 | 21.2 | 0% |
| 2023 | 220,433 | 240,985 | −20,552 | 11.1 | 0% |
In its most recent public year (2023), this organization spent $20,552 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 16.7 in 2012. 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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