Dallas Ppa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 86,201 | 69,697 | 16,504 | 11.1 | — |
| 2020 | 38,490 | 35,841 | 2,649 | 22.4 | — |
| 2021 | 54,522 | 44,337 | 10,185 | 20.8 | — |
| 2022 | 83,080 | 58,008 | 25,072 | 21.1 | — |
| 2023 | 90,309 | 79,430 | 10,879 | 17.1 | — |
In its most recent public year (2023), this organization brought in $10,879 more than it spent. Its reserves stood at about 17.1 months of spending, up from 11.1 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 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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