Fort Worth Quilt Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 14,422 | 17,086 | −2,664 | 20.3 | — |
| 2017 | 17,662 | 10,714 | 6,948 | 40.2 | — |
| 2020 | 6,626 | 8,322 | −1,696 | 40.7 | — |
In its most recent public year (2020), this organization spent $1,696 more than it brought in. Its reserves stood at about 40.7 months of spending, up from 20.3 in 2016.
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 2020. 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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