The Jewish Federation Of Fort Worth And Tarrant County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,574,145 | 1,651,870 | −77,725 | 121.2 | 36% |
| 2021 | 3,077,245 | 2,013,101 | 1,064,144 | 113.6 | 31% |
| 2022 | 2,103,388 | 1,812,207 | 291,181 | 109.6 | 38% |
| 2023 | 2,464,800 | 1,898,691 | 566,109 | 106.2 | 40% |
In its most recent public year (2023), this organization brought in $566,109 more than it spent. Its reserves stood at about 106.2 months of spending, down from 121.2 in 2020. Staff pay was 40% of spending. $14,033,666 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
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