Dallas Momentum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,233,584 | 1,224,502 | 9,082 | 6.8 | 0% |
| 2012 | 2,281,725 | 2,410,588 | −128,863 | 2.8 | 0% |
| 2013 | 2,769,225 | 2,600,400 | 168,825 | 3.4 | 0% |
| 2014 | 2,075,333 | 2,813,207 | −737,874 | 0.0 | 0% |
| 2015 | 2,098,958 | 2,098,958 | 0 | 0.0 | 0% |
| 2016 | 3,902,000 | 2,548,651 | 1,353,349 | 6.4 | 0% |
| 2017 | 3,551,904 | 3,525,180 | 26,724 | 4.9 | 0% |
| 2018 | 2,984,005 | 3,484,455 | −500,450 | 3.3 | 0% |
| 2019 | 3,360,500 | 4,009,370 | −648,870 | 1.1 | 0% |
| 2020 | 3,237,649 | 3,315,012 | −77,363 | 1.2 | 0% |
| 2021 | 3,018,552 | 2,870,504 | 148,048 | 2.0 | 0% |
| 2022 | 3,224,672 | 3,684,072 | −459,400 | 0.2 | 0% |
| 2023 | 3,342,724 | 3,214,189 | 128,535 | 0.7 | 0% |
In its most recent public year (2023), this organization brought in $128,535 more than it spent. Its reserves stood at about 0.7 months of spending, down from 6.8 in 2011. Staff pay was 0% of spending. $177,823 of its net assets are donor-restricted.
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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