Childrens Cancer Fund Of Dallas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 867,394 | 335,033 | 532,361 | 42.5 | 45% |
| 2021 | 471,385 | 646,027 | −174,642 | 18.8 | 25% |
| 2022 | 1,537,696 | 1,636,367 | −98,671 | 6.7 | 12% |
| 2023 | 1,860,991 | 1,834,188 | 26,803 | 6.1 | 12% |
In its most recent public year (2023), this organization brought in $26,803 more than it spent. Its reserves stood at about 6.1 months of spending, down from 42.5 in 2020. Staff pay was 12% 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
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