South Dallas Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,869,140 | 1,310,554 | 558,586 | 14.9 | 42% |
| 2022 | 2,584,980 | 1,784,160 | 800,820 | 16.3 | 37% |
| 2023 | 2,748,287 | 2,015,048 | 733,239 | 18.8 | 48% |
In its most recent public year (2023), this organization brought in $733,239 more than it spent. Its reserves stood at about 18.8 months of spending, up from 14.9 in 2021. Staff pay was 48% of spending. $1,413,416 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
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