Fort Worth Public Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 550,546 | 379,617 | 170,929 | 82.1 | 36% |
| 2012 | 387,652 | 385,962 | 1,690 | 79.4 | 36% |
| 2013 | 743,746 | 584,236 | 159,510 | 54.8 | 30% |
| 2014 | 392,600 | 1,038,801 | −646,201 | 22.8 | 16% |
| 2015 | 595,141 | 511,852 | 83,289 | 48.2 | 33% |
| 2016 | 723,742 | 425,952 | 297,790 | 66.3 | 39% |
| 2017 | 384,782 | 465,218 | −80,436 | 58.7 | 47% |
| 2018 | 545,564 | 526,189 | 19,375 | 52.5 | 43% |
| 2019 | 364,452 | 526,411 | −161,959 | 47.5 | 37% |
| 2020 | 350,499 | 580,370 | −229,871 | 38.3 | 46% |
| 2021 | 489,920 | 548,203 | −58,283 | 39.3 | 47% |
| 2022 | 651,621 | 655,933 | −4,312 | 32.8 | 48% |
| 2023 | 811,551 | 724,341 | 87,210 | 31.5 | 50% |
In its most recent public year (2023), this organization brought in $87,210 more than it spent. Its reserves stood at about 31.5 months of spending, down from 82.1 in 2011. Staff pay was 50% of spending. $1,615,409 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
Fort Worth Public Library Foundation'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