The Episcopal School Of Dallas Permanent Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 603,897 | 1,232,842 | −628,945 | 234.1 | 0% |
| 2012 | 1,408,350 | 1,248,386 | 159,964 | 229.4 | 0% |
| 2013 | 458,357 | 1,090,619 | −632,262 | 274.2 | 0% |
| 2014 | 707,137 | 4,305,633 | −3,598,496 | 65.3 | 0% |
| 2015 | 2,596,359 | 8,051,286 | −5,454,927 | 26.2 | 0% |
| 2016 | 2,062,099 | 980,426 | 1,081,673 | 222.3 | 0% |
| 2017 | 1,608,982 | 919,907 | 689,075 | 272.4 | 0% |
| 2018 | 4,609,901 | 1,067,614 | 3,542,287 | 285.3 | 0% |
| 2019 | 1,522,555 | 1,094,842 | 427,713 | 290.2 | 0% |
| 2020 | 2,676,870 | 1,080,011 | 1,596,859 | 303.0 | 0% |
| 2021 | 6,335,560 | 1,166,429 | 5,169,131 | 397.9 | 0% |
| 2022 | 1,572,835 | 1,046,330 | 526,505 | 387.8 | 0% |
| 2023 | 4,936,327 | 1,166,688 | 3,769,639 | 422.5 | 0% |
In its most recent public year (2023), this organization brought in $3,769,639 more than it spent. Its reserves stood at about 422.5 months of spending, up from 234.1 in 2011. Staff pay was 0% of spending. $33,786,933 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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