Fort Worth Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,062 | 5,100 | 9,962 | 753.1 | — |
| 2012 | 55,736 | 15,900 | 39,836 | 271.6 | — |
| 2013 | 8,149 | 21,978 | −13,829 | 188.9 | — |
| 2014 | 21,509 | 6,953 | 14,556 | 622.4 | — |
| 2015 | 23,289 | 13,324 | 9,965 | 333.8 | — |
| 2016 | 29,628 | 20,696 | 8,932 | 220.1 | — |
| 2017 | 86,092 | 11,801 | 74,291 | 461.5 | — |
| 2018 | 45,637 | 19,922 | 25,715 | 288.8 | 0% |
| 2019 | 15,780 | 14,771 | 1,009 | 390.4 | — |
| 2020 | 29,992 | 21,478 | 8,514 | 273.2 | — |
| 2021 | 24,645 | 37,859 | −13,214 | 150.8 | — |
| 2022 | 42,267 | 26,889 | 15,378 | 219.2 | — |
| 2023 | 14,849 | 26,868 | −12,019 | 214.0 | — |
In its most recent public year (2023), this organization spent $12,019 more than it brought in. Its reserves stood at about 214 months of spending, down from 753.1 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
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