Dallas Arts District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 768,348 | 741,891 | 26,457 | 13.8 | 29% |
| 2021 | 543,899 | 640,894 | −96,995 | 15.8 | 34% |
| 2022 | 706,287 | 567,009 | 139,278 | 10.6 | 36% |
| 2023 | 771,088 | 742,805 | 28,283 | 8.5 | 25% |
In its most recent public year (2023), this organization brought in $28,283 more than it spent. Its reserves stood at about 8.5 months of spending, down from 13.8 in 2020. Staff pay was 25% of spending. $147,257 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works