Net Fort Worth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 123,599 | 110,477 | 13,122 | 6.7 | — |
| 2015 | 196,313 | 131,698 | 64,615 | 11.5 | — |
| 2016 | 293,442 | 206,008 | 87,434 | 12.4 | 68% |
| 2017 | 329,321 | 251,550 | 77,771 | 13.9 | 68% |
| 2018 | 447,904 | 397,495 | 50,409 | 10.6 | 62% |
| 2019 | 621,799 | 421,569 | 200,230 | 15.8 | 71% |
| 2020 | 698,697 | 484,886 | 213,811 | 19.3 | 11% |
| 2021 | 1,038,402 | 695,865 | 342,537 | 19.5 | 8% |
| 2022 | 1,261,491 | 924,038 | 337,453 | 19.0 | 8% |
| 2023 | 1,512,589 | 1,570,083 | −57,494 | 10.8 | 5% |
In its most recent public year (2023), this organization spent $57,494 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 6.7 in 2014. Staff pay was 5% 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
Net Fort Worth 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