Downtown Dallas Inc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 6,582,837 | 6,265,226 | 317,611 | 3.3 | 0% |
| 2011 | 5,106,752 | 4,787,806 | 318,946 | 6.7 | 0% |
| 2012 | 5,251,183 | 5,003,435 | 247,748 | 6.9 | 0% |
| 2013 | 5,809,358 | 5,675,327 | 134,031 | 5.9 | 0% |
| 2014 | 6,078,732 | 5,857,563 | 221,169 | 5.0 | 0% |
| 2015 | 7,312,960 | 5,694,515 | 1,618,445 | 7.5 | 0% |
| 2016 | 7,608,955 | 6,305,534 | 1,303,421 | 6.3 | 0% |
| 2017 | 8,194,636 | 6,446,575 | 1,748,061 | 6.9 | 0% |
| 2018 | 7,435,969 | 7,465,260 | −29,291 | 5.9 | 0% |
| 2019 | 41,663 | 2,457,804 | −2,416,141 | 5.7 | 0% |
| 2020 | 2,764 | 393,322 | −390,558 | 23.6 | 0% |
| 2021 | 1,425 | 25,000 | −23,575 | 360.4 | 0% |
| 2022 | 74 | 0 | 74 | — | — |
| 2023 | 2,074 | 2,934 | −860 | 3067.6 | 0% |
In its most recent public year (2023), this organization spent $860 more than it brought in. Its reserves stood at about 3067.6 months of spending, up from 3.3 in 2009. 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
Downtown Dallas Inc Foundation'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