Fort Worth Human Resource Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,126 | 123,092 | 21,034 | 11.8 | — |
| 2012 | 132,644 | 109,202 | 23,442 | 15.9 | — |
| 2013 | 130,693 | 97,572 | 33,121 | 21.8 | — |
| 2014 | 147,084 | 116,234 | 30,850 | 21.5 | — |
| 2015 | 181,072 | 133,902 | 47,170 | 22.9 | — |
| 2016 | 143,043 | 118,169 | 24,874 | 28.5 | — |
| 2017 | 153,861 | 125,666 | 28,195 | 29.5 | — |
| 2018 | 181,056 | 191,348 | −10,292 | 18.7 | — |
| 2019 | 198,342 | 183,778 | 14,564 | 20.4 | — |
| 2020 | 88,853 | 92,376 | −3,523 | 40.2 | — |
| 2021 | 107,331 | 108,379 | −1,048 | 34.1 | — |
| 2022 | 140,454 | 165,866 | −25,412 | 20.5 | — |
| 2023 | 167,897 | 180,985 | −13,088 | 17.9 | — |
In its most recent public year (2023), this organization spent $13,088 more than it brought in. Its reserves stood at about 17.9 months of spending, up from 11.8 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 Human Resource Association'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