Fort Worth Country Day School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,811,635 | 23,869,227 | 1,942,408 | 31.7 | 52% |
| 2012 | 25,002,592 | 25,167,678 | −165,086 | 28.4 | 50% |
| 2013 | 25,469,406 | 26,452,874 | −983,468 | 28.6 | 50% |
| 2014 | 28,762,499 | 27,852,476 | 910,023 | 30.0 | 49% |
| 2015 | 31,564,690 | 28,087,619 | 3,477,071 | 30.4 | 50% |
| 2016 | 29,981,075 | 28,740,604 | 1,240,471 | 29.2 | 51% |
| 2017 | 29,812,134 | 30,076,966 | −264,832 | 28.5 | 50% |
| 2018 | 33,444,490 | 30,774,001 | 2,670,489 | 28.7 | 44% |
| 2019 | 29,902,018 | 31,814,439 | −1,912,421 | 27.0 | 49% |
| 2020 | 33,172,048 | 32,090,783 | 1,081,265 | 26.6 | 50% |
| 2021 | 39,582,011 | 34,068,270 | 5,513,741 | 29.9 | 50% |
| 2022 | 39,895,318 | 34,218,056 | 5,677,262 | 30.4 | 49% |
| 2023 | 46,786,477 | 36,476,665 | 10,309,812 | 32.7 | 49% |
In its most recent public year (2023), this organization brought in $10,309,812 more than it spent. Its reserves stood at about 32.7 months of spending, up from 31.7 in 2011. Staff pay was 49% of spending. $45,626,322 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 Country Day School 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