Fort Worth Central Office
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,233 | 63,035 | −802 | 3.2 | — |
| 2012 | 63,911 | 61,020 | 2,891 | 3.9 | — |
| 2013 | 85,547 | 64,959 | 20,588 | 7.5 | — |
| 2014 | 82,436 | 72,191 | 10,245 | 8.4 | — |
| 2015 | 61,086 | 72,759 | −11,673 | 6.4 | — |
| 2016 | 85,535 | 81,583 | 3,952 | 6.3 | — |
| 2017 | 78,536 | 79,903 | −1,367 | 6.3 | — |
| 2018 | 70,298 | 80,512 | −10,214 | 4.7 | — |
| 2019 | 85,244 | 91,983 | −6,739 | 3.2 | — |
| 2020 | 91,537 | 64,447 | 27,090 | 9.6 | — |
| 2021 | 84,089 | 83,961 | 128 | 7.4 | — |
| 2022 | 98,081 | 102,407 | −4,326 | 5.6 | — |
| 2023 | 96,997 | 101,414 | −4,417 | 5.1 | — |
In its most recent public year (2023), this organization spent $4,417 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 3.2 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
Fort Worth Central Office'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