Down Syndrome Partnership Of North Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 120,723 | 181,740 | −61,017 | 9.7 | 68% |
| 2021 | 246,578 | 157,424 | 89,154 | 18.0 | 74% |
| 2022 | 230,544 | 161,200 | 69,344 | 22.7 | 72% |
| 2023 | 381,333 | 215,762 | 165,571 | 26.2 | 63% |
In its most recent public year (2023), this organization brought in $165,571 more than it spent. Its reserves stood at about 26.2 months of spending, up from 9.7 in 2020. Staff pay was 63% of spending. $5,541 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works