Fort Worth Art Association Endowment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,042,535 | 2,555,922 | −1,513,387 | 419.7 | 0% |
| 2014 | 4,467,975 | 4,117,874 | 350,101 | 290.6 | 0% |
| 2015 | 6,845,520 | 4,307,388 | 2,538,132 | 285.9 | 0% |
| 2016 | 7,405,654 | 6,473,912 | 931,742 | 180.2 | 0% |
| 2017 | 10,580,506 | 5,280,268 | 5,300,238 | 254.8 | 0% |
| 2018 | 14,632,133 | 7,101,670 | 7,530,463 | 213.9 | 0% |
| 2019 | 6,920,340 | 7,958,424 | −1,038,084 | 192.5 | 0% |
| 2020 | 3,275,741 | 4,841,715 | −1,565,974 | 324.0 | 0% |
| 2021 | 12,496,724 | 7,963,587 | 4,533,137 | 248.1 | 0% |
| 2022 | 7,608,926 | 7,482,927 | 125,999 | 223.6 | 0% |
| 2023 | 39,225,697 | 8,188,108 | 31,037,589 | 264.1 | 0% |
In its most recent public year (2023), this organization brought in $31,037,589 more than it spent. Its reserves stood at about 264.1 months of spending, down from 419.7 in 2013. Staff pay was 0% of spending. $94,799,865 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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