Dillard Center For The Arts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 61,349 | 36,164 | 25,185 | 7.0 | — |
| 2020 | 456,263 | 54,422 | 401,841 | 0.0 | 0% |
| 2021 | 43,887 | 92,298 | −48,411 | 0.0 | 0% |
| 2022 | 148,414 | 255,935 | −107,521 | 0.0 | 0% |
| 2023 | 168,057 | 204,769 | −36,712 | 11.1 | 0% |
In its most recent public year (2023), this organization spent $36,712 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 7 in 2018. Staff pay was 0% 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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