Dallas Life Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 905,084 | 869,768 | 35,316 | 15.7 | 60% |
| 2012 | 1,201,567 | 881,396 | 320,171 | 19.8 | 58% |
| 2013 | 1,272,288 | 973,022 | 299,266 | 21.7 | 60% |
| 2014 | 1,264,561 | 1,123,790 | 140,771 | 20.4 | 58% |
| 2015 | 1,213,544 | 1,162,820 | 50,724 | 20.2 | 59% |
| 2016 | 1,290,017 | 1,209,503 | 80,514 | 20.5 | 56% |
| 2017 | 1,347,753 | 1,278,127 | 69,626 | 20.5 | 66% |
| 2018 | 1,615,318 | 1,406,173 | 209,145 | 19.7 | 68% |
| 2019 | 1,561,089 | 1,734,989 | −173,900 | 15.3 | 52% |
| 2020 | 2,078,621 | 1,599,655 | 478,966 | 20.2 | 54% |
| 2021 | 2,287,109 | 1,752,807 | 534,302 | 21.9 | 55% |
| 2022 | 2,240,979 | 1,963,938 | 277,041 | 20.4 | 51% |
| 2023 | 1,965,254 | 1,948,981 | 16,273 | 21.1 | 54% |
In its most recent public year (2023), this organization brought in $16,273 more than it spent. Its reserves stood at about 21.1 months of spending, up from 15.7 in 2011. Staff pay was 54% of spending. $45,565 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
Dallas Life 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