Dallas Goethe Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 73,043 | 68,864 | 4,179 | 12.4 | — |
| 2013 | 83,946 | 69,119 | 14,827 | 15.9 | — |
| 2014 | 63,071 | 60,931 | 2,140 | 20.0 | — |
| 2015 | 97,410 | 88,858 | 8,552 | 14.9 | — |
| 2016 | 123,504 | 118,909 | 4,595 | 10.7 | — |
| 2017 | 111,208 | 109,382 | 1,826 | 12.9 | — |
| 2018 | 110,332 | 105,339 | 4,993 | 15.0 | — |
| 2019 | 117,292 | 119,359 | −2,067 | 13.9 | — |
| 2020 | 139,446 | 125,902 | 13,544 | 14.5 | — |
| 2021 | 129,689 | 99,889 | 29,800 | 21.9 | — |
| 2022 | 130,431 | 115,760 | 14,671 | 19.4 | — |
| 2023 | 113,192 | 98,718 | 14,474 | 26.1 | — |
In its most recent public year (2023), this organization brought in $14,474 more than it spent. Its reserves stood at about 26.1 months of spending, up from 12.4 in 2012.
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
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