Dallas Kids First
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 75,626 | 54,866 | 20,760 | 4.5 | 10% |
| 2020 | 234,630 | 222,655 | 11,975 | 1.8 | 30% |
| 2021 | 199,493 | 195,849 | 3,644 | 2.4 | 31% |
| 2022 | 185,166 | 249,098 | −63,932 | -1.2 | 37% |
In its most recent public year (2022), this organization spent $63,932 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 4.5 in 2019. Staff pay was 37% 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 2022. 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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