Eastside Ministries Of Ft Worth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,554 | 89,934 | 3,620 | 20.3 | — |
| 2012 | 95,885 | 103,482 | −7,597 | 17.9 | — |
| 2013 | 119,046 | 97,632 | 21,414 | 21.7 | — |
| 2014 | 95,216 | 115,471 | −20,255 | 17.3 | — |
| 2015 | 112,221 | 115,415 | −3,194 | 17.1 | — |
| 2016 | 115,259 | 110,800 | 4,459 | 18.0 | — |
| 2017 | 124,284 | 93,911 | 30,373 | 24.6 | — |
| 2018 | 128,159 | 157,927 | −29,768 | 19.4 | — |
| 2019 | 113,515 | 121,332 | −7,817 | 23.9 | — |
| 2020 | 166,827 | 146,913 | 19,914 | 22.5 | — |
| 2021 | 233,720 | 244,447 | −10,727 | 13.0 | 49% |
| 2022 | 343,602 | 306,616 | 36,986 | 12.1 | 0% |
| 2023 | 721,762 | 684,104 | 37,658 | 6.1 | 54% |
In its most recent public year (2023), this organization brought in $37,658 more than it spent. Its reserves stood at about 6.1 months of spending, down from 20.3 in 2011. Staff pay was 54% 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
Eastside Ministries Of Ft Worth'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