Southeast Fort Worth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,870 | 132,977 | −50,107 | 35.2 | 61% |
| 2012 | 52,021 | 84,041 | −32,020 | 51.2 | 28% |
| 2013 | 46,583 | 81,158 | −34,575 | 47.9 | 40% |
| 2014 | 36,728 | 43,703 | −6,975 | 87.0 | 4% |
| 2015 | 38,471 | 102,558 | −64,087 | 29.6 | 71% |
| 2016 | 81,816 | 110,330 | −28,514 | 24.1 | 71% |
| 2017 | 85,998 | 135,594 | −49,596 | 15.2 | 58% |
| 2018 | 45,622 | 102,658 | −57,036 | 13.4 | — |
In its most recent public year (2018), this organization spent $57,036 more than it brought in. Its reserves stood at about 13.4 months of spending, down from 35.2 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 2018. 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
Southeast Fort Worth Inc's IRS filings as a feed — one entry per filing year, through 2018. 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