Fort Worth Transporation Authority Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 24,231 | 17,352 | 6,879 | 41.2 | — |
| 2016 | 35,107 | 13,304 | 21,803 | 73.5 | — |
| 2017 | 34,457 | 21,316 | 13,141 | 53.2 | — |
| 2018 | 23,213 | 38,721 | −15,508 | 24.5 | — |
| 2020 | 15,926 | 37,129 | −21,203 | 14.8 | — |
| 2021 | 28,930 | 24,681 | 4,249 | 25.9 | — |
| 2022 | 36,550 | 10,748 | 25,802 | 88.4 | — |
| 2023 | 30,865 | 13,467 | 17,398 | 86.0 | — |
In its most recent public year (2023), this organization brought in $17,398 more than it spent. Its reserves stood at about 86 months of spending, up from 41.2 in 2015.
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 Transporation Authority Scholarship Fund'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