West Dallas Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,331,290 | 2,637,794 | −306,504 | 20.7 | 56% |
| 2012 | 3,266,886 | 2,912,572 | 354,314 | 19.4 | 54% |
| 2013 | 3,283,316 | 3,110,310 | 173,006 | 18.9 | 55% |
| 2014 | 3,365,331 | 3,135,064 | 230,267 | 19.7 | 56% |
| 2015 | 3,462,895 | 3,291,091 | 171,804 | 19.5 | 57% |
| 2016 | 3,348,760 | 3,490,991 | −142,231 | 17.9 | 59% |
| 2017 | 2,668,749 | 3,549,808 | −881,059 | 14.6 | 60% |
| 2018 | 3,116,289 | 3,543,416 | −427,127 | 13.2 | 58% |
| 2019 | 3,469,758 | 3,403,386 | 66,372 | 14.0 | 61% |
| 2020 | 3,525,408 | 3,198,996 | 326,412 | 16.1 | 62% |
| 2021 | 3,570,458 | 4,052,848 | −482,390 | 11.3 | 47% |
| 2022 | 4,039,840 | 3,575,827 | 464,013 | 65.5 | 61% |
| 2023 | 3,926,418 | 3,839,492 | 86,926 | 60.6 | 61% |
In its most recent public year (2023), this organization brought in $86,926 more than it spent. Its reserves stood at about 60.6 months of spending, up from 20.7 in 2011. Staff pay was 61% of spending. $15,238,840 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
West Dallas Community School'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