Uss Fort Worth Lcs-3 Support Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 386,633 | 306,117 | 80,516 | 3.2 | 0% |
| 2014 | 29,959 | 67,619 | −37,660 | 7.6 | 0% |
| 2015 | 51,749 | 73,359 | −21,610 | 3.5 | — |
| 2016 | 61,230 | 55,060 | 6,170 | 6.0 | — |
| 2017 | 84,915 | 60,597 | 24,318 | 10.2 | — |
| 2018 | 82,028 | 66,166 | 15,862 | 12.3 | — |
| 2019 | 67,468 | 62,580 | 4,888 | 13.9 | — |
| 2020 | 65,536 | 59,627 | 5,909 | 15.8 | — |
| 2021 | 51,587 | 53,381 | −1,794 | 27.8 | — |
| 2022 | 44,775 | 52,939 | −8,164 | 26.2 | — |
| 2023 | 57,839 | 65,762 | −7,923 | 19.6 | — |
In its most recent public year (2023), this organization spent $7,923 more than it brought in. Its reserves stood at about 19.6 months of spending, up from 3.2 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
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