Fort Worth Modern Art Museum Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,002 | 107,452 | −57,450 | 71.8 | 0% |
| 2012 | 90,001 | 108,225 | −18,224 | 69.2 | 0% |
| 2013 | 171,514 | 115,513 | 56,001 | 70.7 | 0% |
| 2014 | 198,966 | 186,922 | 12,044 | 44.4 | 0% |
| 2015 | 80,227 | 120,872 | −40,645 | 64.7 | 0% |
| 2016 | 123,000 | 116,325 | 6,675 | 67.9 | 0% |
| 2017 | 80,000 | 126,569 | −46,569 | 58.0 | 0% |
| 2018 | 80,000 | 121,514 | −41,514 | 56.3 | 0% |
| 2019 | 120,000 | 156,481 | −36,481 | 40.9 | 0% |
| 2020 | 95,000 | 110,996 | −15,996 | 56.0 | 0% |
| 2021 | 117,000 | 130,028 | −13,028 | 46.6 | 0% |
| 2022 | 105,000 | 118,978 | −13,978 | 49.5 | 0% |
| 2023 | 90,000 | 120,198 | −30,198 | 46.0 | 0% |
In its most recent public year (2023), this organization spent $30,198 more than it brought in. Its reserves stood at about 46 months of spending, down from 71.8 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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