Fc Dallas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 377,885 | 288,976 | 88,909 | 13.3 | 0% |
| 2020 | 409,092 | 195,830 | 213,262 | 32.7 | 0% |
| 2021 | 417,150 | 239,351 | 177,799 | 35.6 | 0% |
| 2022 | 437,766 | 647,648 | −209,882 | 9.3 | 0% |
| 2023 | 390,023 | 275,636 | 114,387 | 26.8 | 0% |
In its most recent public year (2023), this organization brought in $114,387 more than it spent. Its reserves stood at about 26.8 months of spending, up from 13.3 in 2019. 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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