Jewish Family Service Of Dallas Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,005,834 | 3,485,344 | 520,490 | 17.1 | 59% |
| 2012 | 3,987,515 | 4,193,836 | −206,321 | 13.3 | 58% |
| 2013 | 5,313,912 | 4,344,150 | 969,762 | 15.8 | 61% |
| 2014 | 4,790,966 | 5,073,066 | −282,100 | 10.6 | 58% |
| 2015 | 5,354,077 | 5,189,519 | 164,558 | 13.7 | 60% |
| 2016 | 5,803,218 | 5,524,105 | 279,113 | 13.4 | 61% |
| 2017 | 6,329,998 | 6,457,541 | −127,543 | 10.7 | 56% |
| 2018 | 7,742,339 | 7,453,709 | 288,630 | 14.3 | 52% |
| 2019 | 8,250,984 | 7,623,005 | 627,979 | 14.9 | 53% |
| 2020 | 8,379,190 | 8,376,833 | 2,357 | 13.6 | 43% |
| 2021 | 15,593,252 | 13,786,638 | 1,806,614 | 9.7 | 37% |
| 2022 | 12,616,170 | 12,202,487 | 413,683 | 11.3 | 45% |
| 2023 | 15,177,859 | 11,002,411 | 4,175,448 | 17.1 | 49% |
In its most recent public year (2023), this organization brought in $4,175,448 more than it spent. Its reserves stood at about 17.1 months of spending. Staff pay was 49% of spending. $12,953,814 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
Jewish Family Service Of Dallas Incorporated'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