Imperial Court De Fort Worth Arlington Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,257 | 25,421 | −12,164 | 0.9 | — |
| 2013 | 32,743 | 32,423 | 320 | 0.1 | — |
| 2014 | 14,490 | 22,514 | −8,024 | 3.2 | — |
| 2015 | 41,906 | 18,601 | 23,305 | 15.0 | — |
| 2016 | 28,025 | 36,173 | −8,148 | 5.0 | — |
| 2017 | 35,242 | 36,481 | −1,239 | 4.6 | — |
| 2018 | 28,076 | 34,313 | −6,237 | 2.7 | — |
| 2019 | 45,516 | 29,091 | 16,425 | 3.2 | — |
| 2020 | 34,385 | 32,130 | 2,255 | 9.8 | — |
| 2022 | 41,265 | 32,954 | 8,311 | 24.4 | — |
| 2023 | 38,619 | 64,307 | −25,688 | 13.3 | — |
| 2024 | 42,961 | 46,559 | −3,598 | 17.4 | — |
In its most recent public year (2024), this organization spent $3,598 more than it brought in. Its reserves stood at about 17.4 months of spending, up from 0.9 in 2012.
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 2024. 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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