Ronald Mcdonald House Of Fort Worth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,946,516 | 1,471,429 | 2,475,087 | 89.9 | 32% |
| 2012 | 4,313,186 | 1,582,511 | 2,730,675 | 105.3 | 38% |
| 2013 | 1,756,744 | 1,909,987 | −153,243 | 78.8 | 32% |
| 2014 | 2,536,861 | 2,033,797 | 503,064 | 75.5 | 34% |
| 2015 | 2,439,690 | 2,214,275 | 225,415 | 70.0 | 38% |
| 2016 | 2,741,785 | 2,367,457 | 374,328 | 68.0 | 39% |
| 2017 | 3,100,361 | 2,435,858 | 664,503 | 71.1 | 40% |
| 2018 | 2,838,709 | 2,629,588 | 209,121 | 65.0 | 38% |
| 2019 | 3,406,341 | 2,546,312 | 860,029 | 74.2 | 43% |
| 2020 | 10,008,944 | 2,430,045 | 7,578,899 | 79.3 | 47% |
| 2021 | 3,632,287 | 2,962,683 | 669,604 | 69.2 | 38% |
| 2022 | 3,715,587 | 3,333,784 | 381,803 | 58.5 | 36% |
| 2023 | 3,582,973 | 3,700,138 | −117,165 | 55.4 | 35% |
In its most recent public year (2023), this organization spent $117,165 more than it brought in. Its reserves stood at about 55.4 months of spending, down from 89.9 in 2011. Staff pay was 35% of spending. $1,268,602 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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