Tarrant Net
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 213,433 | 333,066 | −119,633 | 2.2 | 59% |
| 2016 | 281,333 | 306,917 | −25,584 | 1.4 | 69% |
| 2017 | 204,565 | 241,987 | −37,422 | -0.1 | 75% |
| 2019 | 157,694 | 147,911 | 9,783 | 0.8 | 48% |
| 2020 | 154,894 | 137,391 | 17,503 | 2.4 | 72% |
| 2021 | 177,091 | 160,624 | 16,467 | 3.3 | 62% |
| 2022 | 153,198 | 179,751 | −26,553 | 1.1 | 59% |
| 2023 | 189,674 | 176,002 | 13,672 | 2.1 | 61% |
In its most recent public year (2023), this organization brought in $13,672 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 61% 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
Tarrant Net'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