Cyt Dallas-Fort Worth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 147,636 | 172,880 | −25,244 | -1.2 | — |
| 2021 | 232,787 | 194,662 | 38,125 | 1.4 | 14% |
| 2022 | 477,865 | 438,067 | 39,798 | 1.7 | 24% |
| 2023 | 676,103 | 589,854 | 86,249 | 3.0 | 27% |
In its most recent public year (2023), this organization brought in $86,249 more than it spent. Its reserves stood at about 3 months of spending, up from -1.2 in 2020. Staff pay was 27% 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
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