Assistance League Of Dallas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 48,609 | 57,962 | −9,353 | 41.8 | — |
| 2013 | 50,148 | 59,296 | −9,148 | 39.0 | — |
| 2014 | 42,607 | 73,068 | −30,461 | 26.6 | — |
| 2015 | 55,243 | 48,019 | 7,224 | 42.3 | — |
| 2016 | 36,452 | 50,210 | −13,758 | 37.2 | — |
| 2017 | 40,990 | 49,457 | −8,467 | 35.7 | — |
| 2018 | 19,005 | 42,619 | −23,614 | 34.8 | — |
| 2019 | 37,301 | 45,867 | −8,566 | 30.1 | — |
| 2020 | 31,726 | 56,986 | −25,260 | 21.1 | — |
| 2021 | 22,782 | 32,479 | −9,697 | 33.5 | — |
In its most recent public year (2021), this organization spent $9,697 more than it brought in. Its reserves stood at about 33.5 months of spending, down from 41.8 in 2012.
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
Assistance League Of Dallas's IRS filings as a feed — one entry per filing year, through 2021. 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