Dallas Cup Inc

Analysis

Dallas Cup Inc is a registered charity in United States, based in Richardson, TX. It received its IRS tax-exemption ruling in October 1981, 45 years ago. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending May 2024, Dallas Cup Inc reported income of $1.3m and spending of $1.2m, spending 88% of its income. Across the 5 years on record, from May 2020 to May 2024, income grew from $39k to $1.3m (+3338%), an average of +142% a year. The sharpest change came in the year to May 2021, when income rose by 2003%. Over the whole period it spent 100% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Dallas Cup Inc sits at the 81st percentile: it is larger than about 81% of them. Against every charity in United States with reported income it ranks in the 82nd percentile, and in the 86th percentile within TX. Charities of a similar size with the same main cause include Habitat for Humanity International Inc ($1.3m), Re Mind ($1.3m) and Catticus Corporation ($1.3m).

On its Form 990 for the period ending May 2024, revenue came from program service revenue 100% of the total. Compensation of current officers, directors and key employees was $108k (9.2% of expenses). Other salaries and wages came to $49k. It paid $46k in professional fundraising fees. At year end it held assets of $965k against liabilities of $749k, net assets of $215k. It reported 4 employees.