Dallas Physician Medical Services For Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 70,474,452 | 122,930,751 | −52,456,299 | -8.2 | 54% |
| 2021 | 30,884,788 | 67,332,729 | −36,447,941 | -21.5 | 46% |
| 2022 | 42,561,660 | 98,585,588 | −56,023,928 | -21.5 | 50% |
| 2023 | 57,702,246 | 132,678,410 | −74,976,164 | -22.8 | 51% |
In its most recent public year (2023), this organization spent $74,976,164 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-22.8 months), down from -8.2 in 2020. Staff pay was 51% of spending.
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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