Hispanic Debutante Association Of Fort Worth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,203 | 19,096 | −2,893 | 22.0 | 0% |
| 2012 | 15,640 | 14,489 | 1,151 | 30.0 | 0% |
| 2013 | 14,251 | 19,714 | −5,463 | 18.7 | 0% |
| 2014 | 17,458 | 15,489 | 1,969 | 25.3 | 0% |
| 2015 | 12,037 | 9,030 | 3,007 | 47.4 | 0% |
| 2016 | 14,158 | 12,124 | 2,034 | 37.3 | 0% |
| 2017 | 9,191 | 10,509 | −1,318 | 41.6 | 0% |
| 2018 | 17,777 | 18,672 | −895 | 22.8 | 0% |
| 2019 | 6,689 | 14,471 | −7,782 | 23.0 | 0% |
| 2020 | 50,147 | 6,994 | 43,153 | 121.6 | 0% |
| 2021 | 44,127 | 7,661 | 36,466 | 168.2 | 0% |
| 2022 | 18,487 | 16,694 | 1,793 | 78.5 | 0% |
| 2023 | 19,339 | 14,378 | 4,961 | 95.2 | 0% |
In its most recent public year (2023), this organization brought in $4,961 more than it spent. Its reserves stood at about 95.2 months of spending, up from 22 in 2011. Staff pay was 0% 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
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