Oil Information Library Of Fort Worth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 138,460 | 91,791 | 46,669 | 55.6 | — |
| 2020 | 90,949 | 81,733 | 9,216 | 60.6 | — |
| 2021 | 90,376 | 82,191 | 8,185 | 56.4 | — |
| 2022 | 97,226 | 106,904 | −9,678 | 42.3 | — |
| 2023 | 78,205 | 95,239 | −17,034 | 45.3 | — |
In its most recent public year (2023), this organization spent $17,034 more than it brought in. Its reserves stood at about 45.3 months of spending, down from 55.6 in 2019.
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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