First Presbyterian Church Of Dallas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 9,641,497 | 711,810 | 8,929,687 | 428.2 | 0% |
| 2011 | 2,159,186 | 833,144 | 1,326,042 | 362.8 | 0% |
| 2012 | 1,492,049 | 904,586 | 587,463 | 366.5 | 0% |
| 2013 | 2,269,034 | 1,124,507 | 1,144,527 | 332.2 | 2% |
| 2014 | 2,753,651 | 1,531,929 | 1,221,722 | 249.4 | 2% |
| 2015 | 1,541,702 | 1,519,921 | 21,781 | 236.3 | 2% |
| 2016 | 1,793,490 | 1,343,717 | 449,773 | 279.6 | 2% |
| 2017 | 5,869,540 | 1,803,111 | 4,066,429 | 235.2 | 1% |
| 2018 | 2,090,027 | 1,621,561 | 468,466 | 233.6 | 1% |
| 2019 | 3,175,066 | 1,862,744 | 1,312,322 | 233.4 | 0% |
| 2020 | 3,155,152 | 1,964,541 | 1,190,611 | 228.5 | 0% |
| 2021 | 5,529,133 | 4,233,081 | 1,296,052 | 105.6 | 0% |
| 2022 | 550,868 | 1,773,599 | −1,222,731 | 204.6 | 0% |
| 2023 | 793,692 | 1,811,960 | −1,018,268 | 226.8 | 0% |
In its most recent public year (2023), this organization spent $1,018,268 more than it brought in. Its reserves stood at about 226.8 months of spending, down from 428.2 in 2010. Staff pay was 0% of spending. $5,674,450 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
First Presbyterian Church Of Dallas Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works