Fort Worth Museum Of Science And History
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,674,210 | 15,277,777 | −3,603,567 | 55.4 | 32% |
| 2012 | 9,929,938 | 14,637,111 | −4,707,173 | 53.9 | 30% |
| 2013 | 10,021,645 | 13,757,030 | −3,735,385 | 54.2 | 33% |
| 2014 | 10,240,111 | 14,424,611 | −4,184,500 | 48.6 | 31% |
| 2015 | 11,433,433 | 12,744,115 | −1,310,682 | 53.4 | 33% |
| 2016 | 10,689,617 | 12,988,326 | −2,298,709 | 50.2 | 32% |
| 2017 | 10,922,996 | 13,669,416 | −2,746,420 | 45.5 | 35% |
| 2018 | 14,609,613 | 13,345,677 | 1,263,936 | 47.8 | 36% |
| 2019 | 8,471,721 | 11,100,998 | −2,629,277 | 54.4 | 40% |
| 2020 | 9,418,327 | 8,444,759 | 973,568 | 72.8 | 41% |
| 2021 | 8,824,812 | 8,771,077 | 53,735 | 70.4 | 35% |
| 2022 | 8,073,705 | 8,192,263 | −118,558 | 74.6 | 42% |
| 2023 | 25,329,362 | 11,695,909 | 13,633,453 | 66.3 | 36% |
In its most recent public year (2023), this organization brought in $13,633,453 more than it spent. Its reserves stood at about 66.3 months of spending, up from 55.4 in 2011. Staff pay was 36% of spending. $22,069,185 of its net assets are donor-restricted.
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 Museum Of Science And History'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