Dallas Casa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 3,133,187 | −3,133,187 | 14.0 | 60% |
| 2011 | 3,297,255 | 3,304,143 | −6,888 | 13.3 | 61% |
| 2012 | 5,451,539 | 4,015,448 | 1,436,091 | 15.2 | 58% |
| 2013 | 15,467,242 | 4,552,227 | 10,915,015 | 42.2 | 59% |
| 2014 | 11,111,445 | 5,245,663 | 5,865,782 | 52.9 | 60% |
| 2015 | 13,359,493 | 5,560,555 | 7,798,938 | 66.8 | 61% |
| 2016 | 9,459,393 | 5,942,004 | 3,517,389 | 69.6 | 61% |
| 2017 | 12,989,220 | 6,721,548 | 6,267,672 | 63.8 | 64% |
| 2018 | 9,885,416 | 7,530,496 | 2,354,920 | 54.3 | 63% |
| 2019 | 8,609,960 | 8,368,397 | 241,563 | 47.8 | 64% |
| 2020 | 9,538,124 | 8,608,186 | 929,938 | 47.3 | 65% |
| 2021 | 9,714,958 | 8,493,295 | 1,221,663 | 43.2 | 64% |
| 2022 | 10,377,432 | 8,550,675 | 1,826,757 | 39.0 | 64% |
| 2023 | 10,901,195 | 8,973,563 | 1,927,632 | 32.0 | 62% |
In its most recent public year (2023), this organization brought in $1,927,632 more than it spent. Its reserves stood at about 32 months of spending, up from 14 in 2010. Staff pay was 62% of spending. $675,569 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 Casa'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