Fort Worth Glass House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 78,274 | 90,238 | −11,964 | 2.7 | — |
| 2014 | 104,629 | 83,644 | 20,985 | 5.9 | — |
| 2015 | 84,518 | 72,657 | 11,861 | 8.7 | — |
| 2016 | 88,438 | 88,764 | −326 | 7.1 | — |
| 2017 | 95,935 | 99,172 | −3,237 | 6.0 | — |
| 2018 | 84,325 | 83,589 | 736 | 7.2 | — |
| 2019 | 84,138 | 77,185 | 6,953 | 8.9 | — |
| 2020 | 74,171 | 64,103 | 10,068 | 12.6 | — |
| 2021 | 81,795 | 80,988 | 807 | 10.1 | — |
| 2022 | 80,966 | 88,498 | −7,532 | 8.2 | — |
| 2023 | 92,037 | 96,368 | −4,331 | 7.0 | — |
In its most recent public year (2023), this organization spent $4,331 more than it brought in. Its reserves stood at about 7 months of spending, up from 2.7 in 2013.
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
Fort Worth Glass House'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