National Charity League Dallas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 58,847 | 40,821 | 18,026 | 30.2 | — |
| 2021 | 62,875 | 59,466 | 3,409 | 21.4 | — |
| 2022 | 55,980 | 57,029 | −1,049 | 22.1 | — |
| 2023 | 62,563 | 51,758 | 10,805 | 26.9 | — |
In its most recent public year (2023), this organization brought in $10,805 more than it spent. Its reserves stood at about 26.9 months of spending, down from 30.2 in 2020.
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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