Womens Center Of Tarrant County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,387,627 | 3,402,468 | −14,841 | 42.6 | 59% |
| 2012 | 3,872,200 | 3,700,795 | 171,405 | 40.3 | 53% |
| 2013 | 3,944,305 | 3,544,404 | 399,901 | 44.8 | 59% |
| 2014 | 4,187,050 | 4,141,364 | 45,686 | 38.8 | 54% |
| 2015 | 2,622,350 | 3,077,155 | −454,805 | 41.0 | 62% |
| 2016 | 4,455,799 | 4,320,045 | 135,754 | 29.6 | 57% |
| 2017 | 4,176,638 | 4,362,401 | −185,763 | 29.5 | 61% |
| 2018 | 4,747,699 | 4,899,559 | −151,860 | 26.4 | 61% |
| 2019 | 4,639,452 | 4,705,060 | −65,608 | 27.5 | 64% |
| 2020 | 5,762,535 | 5,566,925 | 195,610 | 23.8 | 59% |
| 2021 | 5,265,540 | 5,318,780 | −53,240 | 27.7 | 64% |
| 2022 | 5,926,258 | 6,186,773 | −260,515 | 21.9 | 66% |
| 2023 | 7,328,071 | 8,227,587 | −899,516 | 15.8 | 54% |
In its most recent public year (2023), this organization spent $899,516 more than it brought in. Its reserves stood at about 15.8 months of spending, down from 42.6 in 2011. Staff pay was 54% of spending. $201,037 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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