Fort Worth Early Music
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 107,205 | 105,916 | 1,289 | 1.0 | — |
| 2013 | 99,364 | 100,203 | −839 | 0.9 | — |
| 2014 | 87,447 | 81,053 | 6,394 | 2.1 | — |
| 2015 | 82,639 | 80,588 | 2,051 | 2.4 | — |
| 2016 | 69,544 | 69,123 | 421 | 2.9 | — |
| 2017 | 44,155 | 51,821 | −7,666 | 2.1 | — |
| 2018 | 178,532 | 173,593 | 4,939 | 0.6 | — |
| 2019 | 199,186 | 193,146 | 6,040 | 0.9 | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 25,048 | 35,152 | −10,104 | 2.6 | — |
| 2022 | 309,393 | 213,472 | 95,921 | 5.8 | 0% |
| 2023 | 372,141 | 362,832 | 9,309 | 3.7 | 0% |
In its most recent public year (2023), this organization brought in $9,309 more than it spent. Its reserves stood at about 3.7 months of spending, up from 1 in 2012. 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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