Resource Center Of Dallas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,305,347 | 5,033,673 | 271,674 | 8.7 | 38% |
| 2012 | 6,441,748 | 5,003,596 | 1,438,152 | 12.5 | 42% |
| 2013 | 5,743,886 | 5,726,330 | 17,556 | 11.1 | 40% |
| 2014 | 4,844,575 | 5,219,418 | −374,843 | 11.4 | 46% |
| 2015 | 5,670,206 | 5,218,198 | 452,008 | 12.7 | 45% |
| 2016 | 7,556,858 | 5,732,224 | 1,824,634 | 15.9 | 44% |
| 2017 | 8,516,655 | 7,437,379 | 1,079,276 | 14.3 | 36% |
| 2018 | 10,512,439 | 8,813,567 | 1,698,872 | 14.3 | 33% |
| 2019 | 13,744,216 | 11,622,224 | 2,121,992 | 12.9 | 28% |
| 2020 | 15,977,405 | 13,050,654 | 2,926,751 | 13.8 | 28% |
| 2021 | 17,613,250 | 15,903,798 | 1,709,452 | 13.0 | 27% |
| 2022 | 18,834,254 | 20,253,246 | −1,418,992 | 8.9 | 27% |
| 2023 | 24,739,807 | 20,943,660 | 3,796,147 | 12.4 | 26% |
In its most recent public year (2023), this organization brought in $3,796,147 more than it spent. Its reserves stood at about 12.4 months of spending, up from 8.7 in 2011. Staff pay was 26% of spending. $2,420,228 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
Resource Center Of Dallas 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