The Dallas Foundation

Dallas, Texas

B+Health Score
73B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 200 peers in Philanthropy, Voluntarism & Grantmaking with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org4.70×
Peer Median8.04×
💰
$100.6M
Total Revenue
📊
$84.8M
Total Expenses
🏦
$398.5M
Net Assets
📋
$30.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-32.8%
Year-over-year change (2022 → 2023)
Net Margin
+15.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.70
Net assets divided by total expenses
Liabilities-to-Assets
7.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$100,631,947↓33%$84,795,799↓13%$429,083,554↑9%
2022$149,681,480↑9%$97,933,717↑5%$394,226,939↑2%
2021$137,312,103↑35%$92,954,577↑15%$387,395,879↑15%
2020$101,410,578↑4%$80,883,055↓15%$337,274,931↑10%
2019$97,887,988↑37%$95,320,836↑32%$306,692,518↑14%
2018$71,308,436↓12%$72,169,650↓6%$269,914,313↓4%
2017$81,094,431↓20%$76,751,205↑6%$280,545,970↑12%
2016$101,588,193↑28%$72,181,431↑26%$250,129,239↑3%
2015$79,554,430↑27%$57,061,984↓11%$243,586,685↑6%
2014$62,755,065↓11%$64,087,447↑27%$230,461,017↓2%
2013$70,573,877↑52%$50,633,045↑50%$236,221,869↑19%
2012$46,339,375↑25%$33,863,553$198,083,349↑12%
2011$36,972,504$33,909,953$176,198,357

Frequently Asked Questions

What does The Dallas Foundation do?▼

The Dallas Foundation is a philanthropy, voluntarism & grantmaking nonprofit organization based in Texas. It is classified under NTEE code T31 and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Dallas Foundation financially healthy?▼

Based on our 9-metric Financial Health Score model, The Dallas Foundation has a score of 73/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does The Dallas Foundation generate?▼

The Dallas Foundation reports $160.0M in annual revenue and holds $491.5M in total assets, based on IRS filings.

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