Dallas Hope Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 5,000 | 4,094 | 906 | 2.7 | — |
| 2017 | 213,533 | 112,129 | 101,404 | 10.9 | 41% |
| 2018 | 246,927 | 157,842 | 89,085 | 14.6 | 25% |
| 2020 | 626,540 | 529,099 | 97,441 | 6.4 | 12% |
| 2021 | 420,613 | 433,357 | −12,744 | 7.5 | 47% |
| 2022 | 409,773 | 407,342 | 2,431 | 8.0 | 45% |
In its most recent public year (2022), this organization brought in $2,431 more than it spent. Its reserves stood at about 8 months of spending, up from 2.7 in 2016. Staff pay was 45% 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 2022. 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
Dallas Hope Charities's IRS filings as a feed — one entry per filing year, through 2022. 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