Dallas Area Seniors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,069 | 10,399 | 26,670 | 194.0 | — |
| 2012 | 16,694 | 5,468 | 11,226 | 432.6 | — |
| 2013 | 13,107 | 4,738 | 8,369 | 519.9 | — |
| 2014 | 13,281 | 2,241 | 11,040 | 1426.7 | — |
| 2015 | 10,413 | 2,368 | 8,045 | 1059.9 | — |
| 2016 | 57,593 | 796 | 56,797 | 3894.1 | — |
| 2017 | 10,037 | 7,580 | 2,457 | 415.7 | — |
| 2018 | −16,342 | 5,308 | −21,650 | 544.7 | — |
| 2019 | 15,990 | 6,924 | 9,066 | 476.7 | — |
In its most recent public year (2019), this organization brought in $9,066 more than it spent. Its reserves stood at about 476.7 months of spending, up from 194 in 2011.
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 2019. 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
Dallas Area Seniors's IRS filings as a feed — one entry per filing year, through 2019. 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