American Payroll Association Dallas Chapter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 33,402 | 18,415 | 14,987 | 29.6 | — |
| 2022 | 41,371 | 23,853 | 17,518 | 31.7 | — |
| 2024 | 57,692 | 36,346 | 21,346 | 26.4 | — |
In its most recent public year (2024), this organization brought in $21,346 more than it spent. Its reserves stood at about 26.4 months of spending, down from 29.6 in 2021.
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 2024. 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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