Rvm Ft Worth Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 317,246 | 377,344 | −60,098 | 74.6 | 19% |
| 2013 | 308,098 | 391,266 | −83,168 | 70.0 | 18% |
| 2014 | 332,782 | 427,950 | −95,168 | 61.4 | 17% |
| 2015 | 338,447 | 380,209 | −41,762 | 67.7 | 15% |
| 2016 | 403,984 | 415,418 | −11,434 | 61.7 | 14% |
| 2017 | 330,778 | 424,528 | −93,750 | 57.7 | 15% |
| 2018 | 356,059 | 418,359 | −62,300 | 56.8 | 16% |
| 2019 | 361,298 | 478,143 | −116,845 | 46.7 | 16% |
| 2020 | 362,286 | 431,457 | −69,171 | 49.9 | 19% |
| 2021 | 386,734 | 465,430 | −78,696 | 44.2 | 18% |
| 2022 | 391,612 | 474,991 | −83,379 | 41.2 | 19% |
| 2023 | 428,837 | 473,191 | −44,354 | 40.2 | 21% |
In its most recent public year (2023), this organization spent $44,354 more than it brought in. Its reserves stood at about 40.2 months of spending, down from 74.6 in 2012. Staff pay was 21% of spending. $3,326,397 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
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