DALLAS LEADERSHIP FOUNDATION

DALLAS, TX, 75222-7455 (214) 777-5520 Est. 1995 EIN 75-2583815

W70— Public & Societal Benefit Form 990 501(c)(3)

Mission

TO IDENTIFY, AFFIRM, AND DEVELOP LEADERS TO TRANSFORM COMMUNITIES.

Total Revenue

$7,425,305

Total Expenses

$3,031,627

Net Assets

$9,574,601

22 employees 639 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

3.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 60.4%

Expenses ↓ 0.4%

Revenue Sources

Contributions 96.6% Earned revenue 0.5% Investment 2.9%

Expense Breakdown

Program 85.2% Management 3.7% Fundraising 11.1%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$7,425,305 ↑	$3,031,627	$9,574,601
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$4,628,319 ↓	$3,044,297	$5,180,923
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$6,115,482 ↑	$3,022,705	$3,596,901
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$2,659,235 ↑	$2,280,432	$834,432
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$1,946,191 ↑	$1,725,146	$572,273
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$1,618,186	$1,690,502	$344,519