Dallas Regional Science & Engineering Fair
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,847 | 94,088 | 13,759 | 19.8 | — |
| 2012 | 103,470 | 96,441 | 7,029 | 20.2 | — |
| 2013 | 99,724 | 107,697 | −7,973 | 17.2 | — |
| 2014 | 101,833 | 104,035 | −2,202 | 17.6 | — |
| 2015 | 100,058 | 105,945 | −5,887 | 16.6 | — |
| 2016 | 100,699 | 103,483 | −2,784 | 16.6 | — |
| 2017 | 102,708 | 98,271 | 4,437 | 18.1 | — |
| 2018 | 111,645 | 130,149 | −18,504 | 11.9 | — |
| 2019 | 111,596 | 157,361 | −45,765 | 6.4 | — |
| 2020 | 111,211 | 97,901 | 13,310 | 13.4 | — |
| 2021 | 48,241 | 70,501 | −22,260 | 14.8 | — |
| 2022 | 125,887 | 138,696 | −12,809 | 6.4 | — |
| 2023 | 146,423 | 142,041 | 4,382 | 6.7 | — |
In its most recent public year (2023), this organization brought in $4,382 more than it spent. Its reserves stood at about 6.7 months of spending, down from 19.8 in 2011.
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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