National Black Mba Association Dallas Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 60,800 | 41,768 | 19,032 | 10.5 | — |
| 2011 | 51,898 | 47,574 | 4,324 | 10.3 | — |
| 2012 | 64,308 | 33,638 | 30,670 | 25.6 | — |
| 2013 | 26,094 | 36,676 | −10,582 | 20.0 | — |
| 2014 | 49,385 | 36,390 | 12,995 | 24.4 | — |
| 2015 | 41,955 | 38,144 | 3,811 | 24.5 | — |
| 2016 | 40,396 | 27,141 | 13,255 | 40.3 | — |
| 2018 | 64,221 | 60,092 | 4,129 | 17.5 | — |
| 2019 | 108,187 | 51,982 | 56,205 | 0.0 | — |
| 2020 | 97,091 | 26,410 | 70,681 | 96.8 | — |
| 2021 | 75,013 | 25,220 | 49,793 | 125.1 | — |
| 2022 | 79,781 | 46,421 | 33,360 | 76.5 | — |
| 2023 | 64,144 | 45,891 | 18,253 | 82.9 | — |
In its most recent public year (2023), this organization brought in $18,253 more than it spent. Its reserves stood at about 82.9 months of spending, up from 10.5 in 2010.
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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