The Dallas Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 80,167 | 92,953 | −12,786 | 8.8 | — |
| 2020 | 106,105 | 85,452 | 20,653 | 12.4 | — |
| 2021 | 61,356 | 102,355 | −40,999 | 5.6 | — |
| 2022 | 109,888 | 91,637 | 18,251 | 8.6 | — |
| 2023 | 118,350 | 118,629 | −279 | 6.6 | — |
| 2024 | 86,101 | 104,486 | −18,385 | 5.4 | — |
In its most recent public year (2024), this organization spent $18,385 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 8.8 in 2019.
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 2024. 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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