Santa Cops Of Dallas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 84,787 | 72,530 | 12,257 | 32.8 | — |
| 2015 | 125,298 | 80,911 | 44,387 | 28.9 | — |
| 2016 | 148,936 | 152,274 | −3,338 | 15.1 | — |
| 2017 | 92,592 | 91,767 | 825 | 60.4 | — |
| 2018 | 120,407 | 120,407 | 0 | 44.5 | — |
| 2019 | 116,032 | 116,032 | 0 | 48.0 | — |
| 2020 | 156,902 | 164,931 | −8,029 | 32.8 | — |
| 2021 | 118,202 | 18,547 | 99,655 | 322.2 | — |
| 2022 | 65,141 | 18,572 | 46,569 | 272.6 | — |
| 2023 | 147,856 | 21,814 | 126,042 | 237.4 | — |
In its most recent public year (2023), this organization brought in $126,042 more than it spent. Its reserves stood at about 237.4 months of spending, up from 32.8 in 2014.
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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