Event Facilities Fort Worth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,376,562 | 978,366 | 43,398,196 | 615.2 | 31% |
| 2012 | 28,621,320 | 674,011 | 27,947,309 | 1390.6 | 45% |
| 2013 | −121,041 | 2,950,400 | −3,071,441 | 305.2 | 10% |
| 2014 | −118,527 | 2,110,633 | −2,229,160 | 413.9 | 15% |
| 2015 | 22,677 | 2,343,575 | −2,320,898 | 360.9 | 13% |
| 2016 | 30,735,310 | 3,113,114 | 27,622,196 | 271.4 | 37% |
| 2017 | −1,215 | 2,382,510 | −2,383,725 | 342.5 | 22% |
| 2018 | 267,137,207 | 2,309,008 | 264,828,199 | 1873.6 | 16% |
| 2019 | 109,224,716 | 2,318,306 | 106,906,410 | 2419.5 | 16% |
| 2020 | 57,891,571 | 3,406,056 | 54,485,515 | 1838.8 | 22% |
| 2021 | 974,304 | 558,908,834 | −557,934,530 | -0.8 | 0% |
| 2022 | 667,519 | 5,038,791 | −4,371,272 | -97.0 | 0% |
| 2023 | 3,389,617 | 4,311,433 | −921,816 | -116.6 | 0% |
| 2024 | 9,477,598 | 4,283,021 | 5,194,577 | -102.0 | 0% |
In its most recent public year (2024), this organization brought in $5,194,577 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-102 months), down from 615.2 in 2011. Staff pay was 0% of spending. $7,377,283 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 2024. 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
Event Facilities Fort Worth Inc's IRS filings as a feed — one entry per filing year, through 2024. 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