South Dallas Fair Park Innercity Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 539,717 | 654,397 | −114,680 | 43.3 | 34% |
| 2021 | 568,438 | 630,526 | −62,088 | 43.7 | 30% |
| 2022 | 932,207 | 746,848 | 185,359 | 39.9 | 32% |
| 2023 | 798,606 | 658,049 | 140,557 | 47.9 | 27% |
In its most recent public year (2023), this organization brought in $140,557 more than it spent. Its reserves stood at about 47.9 months of spending, up from 43.3 in 2020. Staff pay was 27% of spending. $402,160 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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