Hope Center 4 Autism - Fort Worth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 698,178 | 625,229 | 72,949 | 2.0 | 65% |
| 2012 | 926,072 | 958,561 | −32,489 | 0.9 | 64% |
| 2013 | 858,212 | 884,296 | −26,084 | 0.6 | 73% |
| 2014 | 815,729 | 792,834 | 22,895 | 0.9 | 72% |
| 2015 | 710,288 | 743,753 | −33,465 | 0.4 | 62% |
| 2016 | 902,685 | 799,713 | 102,972 | 1.5 | 66% |
| 2017 | 1,130,379 | 984,808 | 145,571 | 2.9 | 62% |
| 2018 | 956,280 | 1,119,248 | −162,968 | 1.5 | 66% |
| 2019 | 1,085,190 | 1,140,171 | −54,981 | 0.3 | 65% |
| 2020 | 1,081,604 | 1,002,042 | 79,562 | 1.1 | 67% |
| 2021 | 906,123 | 1,067,203 | −161,080 | -0.7 | 66% |
| 2022 | 1,111,572 | 1,115,742 | −4,170 | -0.7 | 56% |
| 2023 | 1,027,099 | 1,272,822 | −245,723 | -3.0 | 58% |
In its most recent public year (2023), this organization spent $245,723 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3 months), down from 2 in 2011. Staff pay was 58% of spending.
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
Hope Center 4 Autism - Fort Worth'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