Friends Of The Fort Worth Nature Center & Refuge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 384,788 | 176,849 | 207,939 | 22.4 | 0% |
| 2013 | 300,449 | 253,874 | 46,575 | 17.9 | 0% |
| 2014 | 363,641 | 285,319 | 78,322 | 20.6 | 8% |
| 2015 | 397,279 | 347,898 | 49,381 | 18.7 | 9% |
| 2016 | 354,060 | 438,979 | −84,919 | 12.5 | 8% |
| 2017 | 315,183 | 255,486 | 59,697 | 24.3 | 13% |
| 2018 | 484,303 | 343,885 | 140,418 | 22.9 | 25% |
| 2019 | 483,634 | 358,841 | 124,793 | 14.8 | 32% |
| 2020 | 202,425 | 535,044 | −332,619 | 10.4 | 5% |
| 2021 | 815,053 | 620,251 | 194,802 | 12.7 | 20% |
| 2022 | 306,464 | 246,924 | 59,540 | 35.0 | 50% |
| 2023 | 344,024 | 724,945 | −380,921 | 5.6 | 16% |
In its most recent public year (2023), this organization spent $380,921 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 22.4 in 2012. Staff pay was 16% of spending. $52,133 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
Friends Of The Fort Worth Nature Center & Refuge 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