Dallas Innovation Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 152,508 | 251,869 | −99,361 | 1.5 | 60% |
| 2019 | 348,972 | 299,951 | 49,021 | 3.9 | 60% |
| 2020 | 198,913 | 275,820 | −76,907 | 0.9 | — |
| 2021 | 379,748 | 309,061 | 70,687 | 3.5 | 59% |
| 2022 | 1,635,440 | 511,672 | 1,123,768 | 34.9 | 72% |
| 2023 | 940,455 | 1,175,616 | −235,161 | 12.8 | 62% |
In its most recent public year (2023), this organization spent $235,161 more than it brought in. Its reserves stood at about 12.8 months of spending, up from 1.5 in 2018. Staff pay was 62% of spending. $508,512 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
Dallas Innovation Alliance'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