Dallas Architecture Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,912 | 175,937 | 1,975 | 9.0 | — |
| 2012 | 193,399 | 192,375 | 1,024 | 8.3 | — |
| 2013 | 196,430 | 194,140 | 2,290 | 8.3 | — |
| 2014 | 218,720 | 202,323 | 16,397 | 9.0 | 0% |
| 2015 | 290,578 | 238,513 | 52,065 | 10.2 | 31% |
| 2016 | 279,088 | 265,284 | 13,804 | 9.8 | 30% |
| 2017 | 283,358 | 280,591 | 2,767 | 9.4 | 37% |
| 2018 | 288,526 | 279,049 | 9,477 | 9.9 | 44% |
| 2019 | 338,335 | 312,404 | 25,931 | 9.8 | 39% |
| 2020 | 292,387 | 289,851 | 2,536 | 10.7 | 44% |
| 2021 | 292,702 | 281,017 | 11,685 | 11.5 | 45% |
| 2022 | 327,433 | 321,024 | 6,409 | 10.3 | 46% |
| 2023 | 356,479 | 348,956 | 7,523 | 9.7 | 42% |
In its most recent public year (2023), this organization brought in $7,523 more than it spent. Its reserves stood at about 9.7 months of spending. Staff pay was 42% 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
Dallas Architecture Forum'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