Dallas Holocaust Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,448,637 | 1,207,909 | 240,728 | 48.4 | 47% |
| 2012 | 1,450,786 | 1,364,356 | 86,430 | 44.1 | 50% |
| 2013 | 2,915,310 | 1,676,026 | 1,239,284 | 41.4 | 49% |
| 2014 | 10,340,253 | 2,120,337 | 8,219,916 | 78.5 | 51% |
| 2015 | 10,137,386 | 2,415,156 | 7,722,230 | 106.3 | 51% |
| 2016 | 14,652,510 | 2,985,712 | 11,666,798 | 132.6 | 51% |
| 2017 | 33,359,918 | 3,316,399 | 30,043,519 | 229.2 | 51% |
| 2018 | 17,187,546 | 3,995,915 | 13,191,631 | 215.3 | 47% |
| 2019 | 7,746,326 | 6,960,503 | 785,823 | 124.7 | 35% |
| 2020 | 5,866,029 | 8,245,750 | −2,379,721 | 101.8 | 29% |
| 2021 | 7,378,894 | 8,711,570 | −1,332,676 | 91.1 | 30% |
| 2022 | 5,589,825 | 9,904,593 | −4,314,768 | 72.2 | 31% |
| 2023 | 6,936,142 | 10,350,870 | −3,414,728 | 65.2 | 32% |
In its most recent public year (2023), this organization spent $3,414,728 more than it brought in. Its reserves stood at about 65.2 months of spending, up from 48.4 in 2011. Staff pay was 32% of spending. $5,023,756 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
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