Arts Council Of Fort Worth And Tarrant County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,964,178 | 2,097,668 | −133,490 | 2.4 | 32% |
| 2012 | 1,736,057 | 1,916,627 | −180,570 | 1.5 | 33% |
| 2013 | 1,088,256 | 1,357,222 | −268,966 | -0.3 | 32% |
| 2014 | 2,296,302 | 2,024,131 | 272,171 | 1.5 | 28% |
| 2015 | 2,000,517 | 1,689,417 | 311,100 | 4.0 | 27% |
| 2016 | 2,038,810 | 1,722,011 | 316,799 | 6.3 | 33% |
| 2017 | 1,995,651 | 1,856,762 | 138,889 | 6.7 | 31% |
| 2018 | 1,865,790 | 1,911,801 | −46,011 | 6.2 | 35% |
| 2019 | 2,251,841 | 1,952,153 | 299,688 | 7.9 | 36% |
| 2020 | 2,121,480 | 2,044,567 | 76,913 | 8.0 | 39% |
| 2021 | 2,299,736 | 2,225,373 | 74,363 | 7.7 | 35% |
| 2022 | 2,120,732 | 2,307,757 | −187,025 | 6.1 | 37% |
| 2023 | 1,923,982 | 2,127,212 | −203,230 | 6.1 | 38% |
In its most recent public year (2023), this organization spent $203,230 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 2.4 in 2011. Staff pay was 38% of spending. $478,476 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
Arts Council Of Fort Worth And Tarrant County 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