Community Foundation Of North Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,009,462 | 11,930,779 | 15,078,683 | 137.3 | 4% |
| 2012 | 20,892,721 | 13,084,047 | 7,808,674 | 143.0 | 4% |
| 2013 | 22,611,695 | 15,451,671 | 7,160,024 | 144.4 | 4% |
| 2014 | 27,018,181 | 22,659,458 | 4,358,723 | 101.1 | 3% |
| 2015 | 41,947,302 | 17,105,612 | 24,841,690 | 143.4 | 5% |
| 2016 | 91,119,340 | 34,160,226 | 56,959,114 | 90.2 | 3% |
| 2017 | 50,050,677 | 27,302,074 | 22,748,603 | 127.5 | 4% |
| 2018 | 91,507,572 | 26,829,555 | 64,678,017 | 135.3 | 4% |
| 2019 | 45,000,711 | 26,449,411 | 18,551,300 | 167.1 | 4% |
| 2020 | 56,926,858 | 38,940,707 | 17,986,151 | 125.8 | 4% |
| 2021 | 72,575,782 | 34,734,263 | 37,841,519 | 174.4 | 5% |
| 2022 | 63,354,354 | 51,107,326 | 12,247,028 | 102.8 | 4% |
| 2023 | 86,329,351 | 44,592,931 | 41,736,420 | 134.7 | 5% |
In its most recent public year (2023), this organization brought in $41,736,420 more than it spent. Its reserves stood at about 134.7 months of spending, down from 137.3 in 2011. Staff pay was 5% of spending. $46,803,824 of its net assets are donor-restricted.
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
Community Foundation Of North Texas'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