Fort Worth Academy For The Education Of Children & Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,069,749 | 3,694,385 | 375,364 | 12.4 | 51% |
| 2012 | 4,212,946 | 3,705,158 | 507,788 | 14.3 | 54% |
| 2013 | 3,911,340 | 3,744,905 | 166,435 | 14.8 | 53% |
| 2014 | 3,818,766 | 3,788,014 | 30,752 | 14.8 | 53% |
| 2015 | 4,724,666 | 3,678,556 | 1,046,110 | 18.6 | 53% |
| 2016 | 4,458,667 | 3,853,594 | 605,073 | 19.7 | 51% |
| 2017 | 4,115,042 | 3,856,921 | 258,121 | 20.4 | 50% |
| 2018 | 4,198,982 | 4,005,393 | 193,589 | 20.3 | 51% |
| 2019 | 3,899,935 | 4,035,144 | −135,209 | 19.7 | 53% |
| 2020 | 4,456,077 | 3,605,621 | 850,456 | 24.9 | 55% |
| 2021 | 4,616,207 | 3,603,871 | 1,012,336 | 28.3 | 58% |
| 2022 | 4,889,796 | 4,318,875 | 570,921 | 25.2 | 54% |
| 2023 | 4,695,585 | 4,740,127 | −44,542 | 22.8 | 56% |
In its most recent public year (2023), this organization spent $44,542 more than it brought in. Its reserves stood at about 22.8 months of spending, up from 12.4 in 2011. Staff pay was 56% of spending.
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
Fort Worth Academy For The Education Of Children & Youth'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