Deep Ellum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 75,412 | 38,156 | 37,256 | 51.7 | — |
| 2014 | 268,404 | 162,984 | 105,420 | 20.0 | 62% |
| 2015 | 293,258 | 230,289 | 62,969 | 17.4 | 37% |
| 2016 | 390,510 | 544,609 | −154,099 | 4.0 | 22% |
| 2017 | 542,123 | 580,976 | −38,853 | 2.9 | 26% |
| 2018 | 768,222 | 783,544 | −15,322 | 2.2 | 24% |
| 2019 | 1,000,551 | 998,834 | 1,717 | 1.7 | 22% |
| 2020 | 1,174,422 | 1,105,944 | 68,478 | 2.5 | 39% |
| 2021 | 1,817,112 | 1,612,181 | 204,931 | 3.3 | 18% |
| 2022 | 2,019,560 | 2,071,327 | −51,767 | 2.0 | 17% |
| 2023 | 3,500,699 | 3,174,006 | 326,693 | 2.5 | 15% |
In its most recent public year (2023), this organization brought in $326,693 more than it spent. Its reserves stood at about 2.5 months of spending, down from 51.7 in 2013. Staff pay was 15% of spending.
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
Deep Ellum Foundation'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