First Methodist Church Of Fort Worth Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,211,306 | 1,308,716 | 1,902,590 | 384.8 | 18% |
| 2012 | 4,501,685 | 1,813,178 | 2,688,507 | 309.8 | 13% |
| 2013 | 3,549,773 | 1,851,671 | 1,698,102 | 359.7 | 13% |
| 2014 | 3,947,255 | 3,102,880 | 844,375 | 220.6 | 9% |
| 2015 | 2,889,455 | 2,830,355 | 59,100 | 234.8 | 9% |
| 2016 | 5,091,065 | 2,750,468 | 2,340,597 | 259.8 | 10% |
| 2017 | 4,846,859 | 2,895,889 | 1,950,970 | 274.1 | 9% |
| 2018 | 5,486,841 | 3,036,292 | 2,450,549 | 254.9 | 9% |
| 2019 | 4,129,056 | 3,267,062 | 861,994 | 283.0 | 9% |
| 2020 | 6,096,366 | 4,978,861 | 1,117,505 | 206.7 | 7% |
| 2021 | 7,597,400 | 3,512,541 | 4,084,859 | 330.1 | 8% |
| 2022 | 3,948,768 | 3,478,163 | 470,605 | 274.2 | 9% |
| 2023 | 4,420,733 | 3,561,877 | 858,856 | 310.5 | 9% |
In its most recent public year (2023), this organization brought in $858,856 more than it spent. Its reserves stood at about 310.5 months of spending, down from 384.8 in 2011. Staff pay was 9% of spending. $5,315,072 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
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