Downtown Fort Worth Initiatives Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,603,267 | 3,544,745 | 1,058,522 | 19.8 | 0% |
| 2012 | 4,266,998 | 4,623,514 | −356,516 | 14.2 | 0% |
| 2013 | 2,749,222 | 3,271,021 | −521,799 | 18.2 | 0% |
| 2014 | 2,853,984 | 2,956,270 | −102,286 | 19.7 | 0% |
| 2015 | 3,474,509 | 2,990,313 | 484,196 | 21.3 | 0% |
| 2016 | 3,473,891 | 3,275,242 | 198,649 | 20.5 | 0% |
| 2017 | 2,698,543 | 3,097,858 | −399,315 | 20.4 | 0% |
| 2018 | 2,906,578 | 2,558,311 | 348,267 | 26.6 | 0% |
| 2019 | 2,309,416 | 2,494,706 | −185,290 | 26.4 | 0% |
| 2020 | 1,132,201 | 1,074,952 | 57,249 | 62.6 | 0% |
| 2021 | 1,254,295 | 753,676 | 500,619 | 100.8 | 0% |
| 2022 | 3,569,281 | 3,104,409 | 464,872 | 24.6 | 0% |
| 2023 | 7,886,887 | 2,994,854 | 4,892,033 | 33.8 | 0% |
In its most recent public year (2023), this organization brought in $4,892,033 more than it spent. Its reserves stood at about 33.8 months of spending, up from 19.8 in 2011. Staff pay was 0% of spending. $6,373,957 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
Downtown Fort Worth Initiatives Inc'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