39
For Oak Cliff
Human Services · Dallas, Texas
907 E Ledbetter Dr, Dallas, TX 75216-6859
EIN: 813768369· Founded: Jun 2023· 3 years active· Filing Year: 2023
Annual Revenue
$3.0M
Total Expenses
$2.8M
Total Assets
$3.9M
Program Spending
4%
of expenses go to programs
Compensation & Payroll
Total Officer Compensation
$288K
10.3% of total expenses
All officers, directors, and key employees combined
Other Salaries & Wages
$644K
Total Payroll
$932K
33% of total expenses
Where the Money Goes
4%
Programs: 4%
Payroll: 33%
Other overhead: 97%
Program Revenue$98K (3%)
Total Expenses$2.8M (93%)
Payroll$932K (33%)
Overhead (non-program)97%
Trust Score Breakdown
Program Spending Ratio
4% of expenses go to programs
Revenue & Stability
$3.0M annual revenue
Executive Compensation
$288K total officer comp (10.3% of expenses)
Filing Recency
Most recent filing: 2023
Asset Strength
$3.9M in assets
Similar Human Services Nonprofits in Texas
Compare these organizations →Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.