Historic Fort Worth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 637,334 | 557,156 | 80,178 | 24.4 | 42% |
| 2011 | 419,838 | 538,097 | −118,259 | 21.6 | 43% |
| 2012 | 585,340 | 553,319 | 32,021 | 22.8 | 49% |
| 2013 | 640,580 | 515,069 | 125,511 | 25.3 | 58% |
| 2014 | 488,496 | 493,908 | −5,412 | 26.5 | 53% |
| 2015 | 503,098 | 454,137 | 48,961 | 27.5 | 48% |
| 2016 | 590,859 | 649,370 | −58,511 | 18.2 | 28% |
| 2017 | 533,048 | 558,363 | −25,315 | 20.9 | 34% |
| 2018 | 702,826 | 470,550 | 232,276 | 29.6 | 44% |
| 2019 | 986,661 | 521,095 | 465,566 | 37.4 | 46% |
| 2020 | 723,478 | 530,275 | 193,203 | 40.6 | 43% |
| 2021 | 699,768 | 684,214 | 15,554 | 31.7 | 32% |
| 2022 | 520,589 | 946,523 | −425,934 | 17.5 | 26% |
| 2023 | 602,873 | 502,547 | 100,326 | 33.3 | 47% |
In its most recent public year (2023), this organization brought in $100,326 more than it spent. Its reserves stood at about 33.3 months of spending, up from 24.4 in 2010. Staff pay was 47% of spending. $1,066,268 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Historic Fort Worth Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works