Fort Worth Sparc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 135,479 | 114,366 | 21,113 | 3.8 | — |
| 2021 | 573,363 | 542,815 | 30,548 | 1.5 | 14% |
| 2022 | 453,545 | 401,634 | 51,911 | 3.6 | 19% |
| 2023 | 437,397 | 472,507 | −35,110 | 2.1 | 16% |
In its most recent public year (2023), this organization spent $35,110 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 3.8 in 2020. Staff pay was 16% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works