East Dallas Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 843,834 | 789,390 | 54,444 | 1.9 | 48% |
| 2012 | 850,156 | 823,518 | 26,638 | 2.2 | 49% |
| 2013 | 846,235 | 894,881 | −48,646 | 1.4 | 46% |
| 2014 | 1,182,102 | 1,198,577 | −16,475 | 0.9 | 43% |
| 2015 | 1,217,528 | 1,230,025 | −12,497 | 0.7 | 46% |
| 2016 | 1,294,560 | 1,278,382 | 16,178 | 0.9 | 46% |
| 2017 | 1,386,329 | 1,380,817 | 5,512 | 0.8 | 44% |
| 2018 | 1,494,129 | 1,498,015 | −3,886 | 0.7 | 43% |
| 2019 | 1,509,228 | 1,440,946 | 68,282 | 1.3 | 46% |
| 2020 | 1,296,595 | 1,335,989 | −39,394 | 1.1 | 47% |
| 2021 | 1,486,493 | 1,363,154 | 123,339 | 2.2 | 48% |
| 2022 | 1,751,085 | 1,483,344 | 267,741 | 4.1 | 53% |
| 2023 | 1,818,187 | 1,802,615 | 15,572 | 3.5 | 52% |
In its most recent public year (2023), this organization brought in $15,572 more than it spent. Its reserves stood at about 3.5 months of spending, up from 1.9 in 2011. Staff pay was 52% of spending. $30,000 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 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
East Dallas Development Center'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