Raindrop Of Dallas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 203,935 | 152,103 | 51,832 | 4.1 | 41% |
| 2018 | 1,394,753 | 1,113,767 | 280,986 | 3.6 | 26% |
| 2019 | 1,395,433 | 1,154,804 | 240,629 | 4.0 | 35% |
| 2020 | 1,464,408 | 1,130,730 | 333,678 | 5.2 | 28% |
| 2021 | 1,828,820 | 1,767,306 | 61,514 | 3.8 | 36% |
| 2022 | 2,005,889 | 1,895,124 | 110,765 | 4.3 | 41% |
| 2023 | 2,259,911 | 2,355,097 | −95,186 | 3.0 | 38% |
In its most recent public year (2023), this organization spent $95,186 more than it brought in. Its reserves stood at about 3 months of spending, down from 4.1 in 2017. Staff pay was 38% 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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