University United Methodist Church Of Fort Worth Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 18,535 | 17,510 | 1,025 | 364.4 | 0% |
| 2011 | 22,166 | 22,500 | −334 | 278.9 | 0% |
| 2012 | 24,960 | 25,643 | −683 | 261.2 | 0% |
| 2013 | 30,157 | 30,861 | −704 | 223.9 | 0% |
| 2014 | 45,798 | 29,968 | 15,830 | 238.2 | 0% |
| 2015 | 26,769 | 34,363 | −7,594 | 200.0 | 0% |
| 2016 | 1,287,109 | 84,213 | 1,202,896 | 222.7 | 0% |
| 2017 | 70,517 | 82,946 | −12,429 | 244.5 | 0% |
| 2018 | 170,458 | 86,349 | 84,109 | 216.7 | 0% |
| 2019 | 91,344 | 74,930 | 16,414 | 281.4 | 0% |
| 2020 | 81,399 | 82,731 | −1,332 | 275.5 | 0% |
| 2021 | 111,930 | 89,956 | 21,974 | 262.4 | 0% |
| 2022 | 48,715 | 91,854 | −43,139 | 202.5 | 0% |
| 2023 | 31,529 | 75,396 | −43,867 | 268.0 | 0% |
In its most recent public year (2023), this organization spent $43,867 more than it brought in. Its reserves stood at about 268 months of spending, down from 364.4 in 2010. Staff pay was 0% of spending. $105,586 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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