Fort Worth Report
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 53,500 | 26,611 | 26,889 | 12.1 | — |
| 2020 | 50,000 | 32,971 | 17,029 | 16.0 | — |
| 2021 | 1,446,155 | 682,007 | 764,148 | 14.2 | 67% |
| 2022 | 2,391,450 | 1,561,944 | 829,506 | 12.6 | 72% |
| 2023 | 1,848,949 | 2,089,141 | −240,192 | 8.0 | 67% |
In its most recent public year (2023), this organization spent $240,192 more than it brought in. Its reserves stood at about 8 months of spending, down from 12.1 in 2019. Staff pay was 67% of spending. $65,000 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
Fort Worth Report'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