The Dallas Assembly

EIN 75-6036728 Membership association Dallas, TX
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Revenue & expenses by yearFY2021–FY2024
Revenue
$523K
FY2024▼ -18%
Expenses
$797K
FY2024▲ +91%

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).


Connects community leaders to discuss issues and build professional alliances. For fiscal year 2024 it reported $523K in revenue, $797K in expenses, and $360K in net assets.Pt I

Founded
1962
Type
Membership association · Nonprofit
Location
Dallas, TX
Website
www.thedallasassembly.com
Filings
4 on file (2021–2024)
Revenue
$523KFY2024
Expenses
$797K
Net assets
$360K
People
14
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Provided by the organization

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Size
$100K–1M
What they do
Connects community leaders to discuss issues and build professional alliances.
Leadership
Miguel Solis · Past President
Money in and out
$523K revenue, $797K expenses
Bottom line
-53% operating surplus

What Funders Ask

From IRS filings

Tax-deductible?

warning No

Per the IRS master file. Details →

Can I give now?

good No revocation on IRS record

Not on the IRS revocation list. Details →

Filing up to date?

good Filed FY2024 (typical filing lag)

Details →

Foundation funders?

good 1 funder — Mr & Mrs Gus Blass Foundation

$500 in the latest grant year. Details →

Spent on programs?

good 86% to programs

Form 990 Part IX, latest filing. Details →

Size and trend

$100K–1M

↓ -18% vs prior year Details →

Membership & operating revenue · FY2024
Total revenue
$523K
Pt VIII · Ln 12
Total expenses
$797K
Pt IX · Ln 25
Net assets
$360K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$274K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.14
Operating surplus
-53%
revenue over expenses▼ -253% vs prior filing year
Earned revenue
72%
of revenue from program services & dues▼ -4% vs prior filing year
Payroll share
0%
of spending is salaries & benefits

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Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$464K
FY2024▼ -27%
Total liabilities
$105K
FY2024
Revenue less expensesPt I · Ln 19−$274K
Total assetsPt X · Ln 16$464K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CThe Dallas Assembly
EINHdr · item D75-6036728
Principal addressHdr · item CDallas, TX
WebsiteHdr · item Jwww.thedallasassembly.com
Year of formationHdr · item L1962
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFApr 1982

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Past President
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President Elect
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
See The Dallas Assembly executive salaries →

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Mission & Programs · Part III

Where the work happens

3 program services account for $633K of program spending, described in the organization's own filed words · FY2024.
01

The annual seminar allows members to learn how international cities address important city-wide issues, then bring those new perspectives back with the intention of improving dallas. Trips explore issues and approaches to housing, health, safety, real estate, economic development, public spaces, homelessness and much more.

$524Kprogram expense
02

Programs

With the presentation of nine educatonal programs during the fiscal year ended june 30, 2025, the entity provided a forum to educate and enlighten a diverse group of leaders on various topics to activate the community.

$65Kprogram expense
03

The annual forum is similar in intent to the seminar, however, the forum is focused on a domestic city. This year the group, which included 37 attendees, explored issues and approaches to housing, health, safety, real estate, econcomic development, public spaces, homelessness and much more in tulsa, ok.

$43Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$374K · 72%
Contributions & grants$148K · 28%
Program service revenue72%$374K
Contributions & grants28%$148K
Total revenueLn 12$523K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.14
Program services86%$685K
Management & general14%$112K
Total functional expensesLn 25$797K

Balance Sheet

Part X · end of year
CashLn 1$456K
Total assetsLn 16$464K
Total liabilitiesLn 26$105K
Total net assetsLn 32$360K
Months of cash on handcomputed6.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $456K · Operating expenses/yr $797K
6.9 months
Where the money goes
Program services
Program services $685K · Total expenses $797K
86%
Management & General
Management & general $112K · Total expenses $797K
14%
Fundraising
Fundraising $0 · Total expenses $797K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $147K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $148K · Total revenue $523K
28%
Government reliance
Government grants — · Total revenue $523K
—
Earned-income share
Program service revenue $374K · Total revenue $523K
72%
Investment reliance
Investment income $0 · Total revenue $523K
0%
Program self-sufficiency
Program service revenue $374K · Total expenses $797K
47%
Growth & trend
Revenue growth (YoY)
This year $523K · Prior year $634K
-18%
Revenue CAGR
FY2020 $189K · FY2024 $523K
+29%
Net-asset trend (YoY)
End of year $360K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $523K · Expenses $797K
-53%
Liabilities-to-Assets
Total liabilities — · Total assets $464K
—
Net-asset ratio
Net assets $360K · Total assets $464K
77%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $464K
0%
People & payroll
Highest Reported Total Compensation
Individual Miguel Solis · Reported title PAST PRESIDENT · Highest reported compensation $0 · Total expenses $797K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $797K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%——
Overhead ratio 14%——
Revenue growth -18%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$634K revenue · ⤓ 990 PDF
FY2023$627K revenue · ⤓ 990 PDF
FY2022$641K revenue · ⤓ 990 PDF
FY2021$189K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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