Philanthropy & Grantmaking
(T31)
IRS Verified
DX Registered
990 on File
THE DALLAS FOUNDATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$160.0M
Total Revenue
$103.0M
Total Expenses
$455.3M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
874.7%
Operating Reserve
53.07x
Liability-to-Asset
7.4%
Revenue Diversification
79.5%
Executive Compensation
$970K
Compared with Peers
FY 2024
Compared with 126 similar organizations
(United States, Philanthropy & Grantmaking, $100M and over in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.9% | 96.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 3.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
874.7% | 24448.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.1 mo | 63.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 3.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 92.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
59.0% | 29.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.4% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.6% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $160.0M | $103.0M | $455.3M | 90.9% | 27 |
| 2023 | $100.6M | $84.8M | $398.5M | 88.8% | 29 |
| 2022 | $149.7M | $97.9M | $361.3M | 82.7% | 31 |
| 2021 | $252.6M | $93.0M | N/A | — | 35 |
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