Dallas Chapter Of The Texas Academy Of Family Physicians
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 33,159 | 21,740 | 11,419 | 104.1 | — |
| 2014 | 39,490 | 18,792 | 20,698 | 133.7 | — |
| 2015 | 40,981 | 28,150 | 12,831 | 94.7 | — |
| 2016 | 36,474 | 19,162 | 17,312 | 150.0 | — |
| 2017 | 36,300 | 38,892 | −2,592 | 73.1 | — |
| 2018 | 41,763 | 31,600 | 10,163 | 93.8 | — |
| 2019 | 43,291 | 40,874 | 2,417 | 74.6 | — |
| 2020 | 40,839 | 32,625 | 8,214 | 96.9 | — |
| 2021 | 51,389 | 13,211 | 38,178 | 272.7 | — |
In its most recent public year (2021), this organization brought in $38,178 more than it spent. Its reserves stood at about 272.7 months of spending, up from 104.1 in 2013.
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 2021. 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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