Elevate Dallas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 294,368 | 217,395 | 76,973 | 4.2 | 54% |
| 2020 | 247,476 | 276,146 | −28,670 | 2.1 | 69% |
| 2021 | 336,335 | 251,524 | 84,811 | 6.4 | 50% |
| 2022 | 448,621 | 464,886 | −16,265 | 2.8 | 59% |
| 2023 | 284,129 | 252,451 | 31,678 | 6.6 | 51% |
In its most recent public year (2023), this organization brought in $31,678 more than it spent. Its reserves stood at about 6.6 months of spending, up from 4.2 in 2019. Staff pay was 51% 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
Elevate Dallas'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