Federal Correctional Institution Fort Worth Employees Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,087 | 15,093 | 2,994 | 6.8 | — |
| 2012 | 20,005 | 21,940 | −1,935 | 3.6 | — |
| 2013 | 45,512 | 43,936 | 1,576 | 2.2 | — |
| 2014 | 57,369 | 56,411 | 958 | 1.9 | — |
| 2015 | 22,130 | 16,150 | 5,980 | 11.2 | — |
| 2016 | 14,086 | 20,246 | −6,160 | 5.3 | — |
| 2017 | 17,237 | 17,474 | −237 | 6.0 | — |
| 2018 | 16,679 | 18,566 | −1,887 | 4.6 | — |
| 2019 | 16,379 | 16,592 | −213 | 5.0 | — |
| 2020 | 15,411 | 14,791 | 620 | 6.1 | — |
In its most recent public year (2020), this organization brought in $620 more than it spent. Its reserves stood at about 6.1 months 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 2020. 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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