Dispute Resolution Services Of North Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 382,403 | 476,328 | −93,925 | 8.1 | 57% |
| 2012 | 386,903 | 458,565 | −71,662 | 6.5 | 57% |
| 2013 | 484,179 | 462,200 | 21,979 | 7.0 | 57% |
| 2014 | 422,333 | 424,242 | −1,909 | 7.6 | 58% |
| 2015 | 416,171 | 409,338 | 6,833 | 8.1 | 52% |
| 2016 | 405,336 | 429,031 | −23,695 | 7.1 | 58% |
| 2017 | 465,644 | 436,058 | 29,586 | 7.7 | 56% |
| 2018 | 493,008 | 445,787 | 47,221 | 8.9 | 60% |
| 2019 | 511,230 | 463,209 | 48,021 | 9.8 | 57% |
| 2020 | 32,325 | 381,465 | −349,140 | 0.9 | 62% |
| 2021 | 290,036 | 257,531 | 32,505 | 2.9 | 72% |
| 2022 | 58,183 | 85,301 | −27,118 | 4.7 | 68% |
| 2023 | −1,032 | 5,438 | −6,470 | 59.6 | 0% |
In its most recent public year (2023), this organization spent $6,470 more than it brought in. Its reserves stood at about 59.6 months of spending, up from 8.1 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 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
Dispute Resolution Services Of North Texas Inc's IRS filings as a feed — one entry per filing year, through 2023. 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