Optimist Club Of Fort Worth Youth Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 105,114 | 108,332 | −3,218 | 2.9 | — |
| 2014 | 123,083 | 121,869 | 1,214 | 2.7 | — |
| 2015 | 136,829 | 123,535 | 13,294 | 3.9 | 11% |
| 2016 | 107,638 | 107,060 | 578 | 4.6 | 11% |
| 2017 | 128,546 | 114,052 | 14,494 | 5.9 | 10% |
| 2018 | 113,376 | 114,468 | −1,092 | 5.7 | 10% |
| 2019 | 122,537 | 116,364 | 6,173 | 6.3 | 10% |
| 2020 | 79,711 | 75,457 | 4,254 | 10.3 | 19% |
| 2021 | 58,317 | 68,715 | −10,398 | 9.5 | 21% |
| 2022 | 107,136 | 85,510 | 21,626 | 10.7 | 17% |
| 2023 | 142,141 | 117,098 | 25,043 | 10.4 | 12% |
In its most recent public year (2023), this organization brought in $25,043 more than it spent. Its reserves stood at about 10.4 months of spending. Staff pay was 12% 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
Optimist Club Of Fort Worth Youth Fund 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