East Fort Worth Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,083 | 9,430 | −347 | 14.3 | — |
| 2012 | 21,481 | 11,012 | 10,469 | 23.6 | — |
| 2013 | 14,341 | 9,070 | 5,271 | 35.7 | — |
| 2014 | 13,567 | 12,110 | 1,457 | 28.1 | — |
| 2015 | 16,318 | 9,680 | 6,638 | 43.4 | — |
| 2016 | 22,126 | 13,367 | 8,759 | 39.3 | — |
| 2017 | 19,174 | 15,659 | 3,515 | 36.3 | — |
| 2018 | 19,039 | 21,552 | −2,513 | 24.9 | — |
| 2019 | 27,800 | 18,376 | 9,424 | 36.1 | — |
| 2020 | 9,722 | 6,146 | 3,576 | 114.9 | — |
| 2021 | 27,987 | 18,396 | 9,591 | 44.7 | — |
| 2022 | 24,921 | 12,699 | 12,222 | 76.2 | — |
| 2023 | 25,745 | 19,031 | 6,714 | 54.2 | — |
In its most recent public year (2023), this organization brought in $6,714 more than it spent. Its reserves stood at about 54.2 months of spending, up from 14.3 in 2011.
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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