Dallas Producers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,165 | 35,385 | 14,780 | 11.8 | — |
| 2012 | 67,983 | 38,447 | 29,536 | 20.1 | — |
| 2013 | 64,184 | 39,168 | 25,016 | 27.4 | — |
| 2014 | 37,378 | 37,026 | 352 | 29.1 | — |
| 2015 | 57,998 | 59,853 | −1,855 | 17.8 | — |
| 2016 | 57,713 | 57,489 | 224 | 18.6 | — |
| 2017 | 67,027 | 60,963 | 6,064 | 18.3 | — |
| 2018 | 43,430 | 41,120 | 2,310 | 27.8 | — |
| 2019 | 52,232 | 64,026 | −11,794 | 15.6 | — |
| 2020 | 24,425 | 45,320 | −20,895 | 16.3 | — |
| 2021 | 33,873 | 44,204 | −10,331 | 15.6 | — |
| 2022 | 62,584 | 80,191 | −17,607 | 5.1 | — |
| 2023 | 70,228 | 63,328 | 6,900 | 6.7 | — |
In its most recent public year (2023), this organization brought in $6,900 more than it spent. Its reserves stood at about 6.7 months of spending, down from 11.8 in 2011.
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
Dallas Producers Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works