Performing Arts Fort Worth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,835,693 | 11,620,373 | −2,784,680 | 79.7 | 19% |
| 2012 | 10,956,308 | 13,904,462 | −2,948,154 | 64.1 | 17% |
| 2013 | 11,424,839 | 13,841,708 | −2,416,869 | 64.0 | 19% |
| 2014 | 15,828,669 | 14,219,519 | 1,609,150 | 65.5 | 19% |
| 2015 | 15,111,289 | 13,791,993 | 1,319,296 | 68.7 | 21% |
| 2016 | 28,015,885 | 17,360,869 | 10,655,016 | 61.5 | 17% |
| 2017 | 39,321,749 | 18,255,674 | 21,066,075 | 74.6 | 18% |
| 2018 | 18,467,960 | 17,547,758 | 920,202 | 80.0 | 20% |
| 2019 | 17,883,521 | 18,849,751 | −966,230 | 75.6 | 20% |
| 2020 | 15,938,262 | 18,703,425 | −2,765,163 | 75.4 | 23% |
| 2021 | 7,095,466 | 8,653,444 | −1,557,978 | 180.2 | 30% |
| 2022 | 30,931,955 | 22,668,727 | 8,263,228 | 65.1 | 19% |
| 2023 | 19,839,045 | 22,669,046 | −2,830,001 | 66.0 | 20% |
In its most recent public year (2023), this organization spent $2,830,001 more than it brought in. Its reserves stood at about 66 months of spending, down from 79.7 in 2011. Staff pay was 20% of spending. $66,672,488 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
Performing Arts Fort Worth 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