West Fort Worth Center Of Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 333,298 | 153,420 | 179,878 | 14.1 | 30% |
| 2021 | 313,566 | 292,801 | 20,765 | 8.2 | 42% |
| 2022 | 467,951 | 361,668 | 106,283 | 10.2 | 43% |
| 2023 | 321,191 | 428,187 | −106,996 | 5.6 | 45% |
| 2024 | 331,076 | 313,606 | 17,470 | 8.3 | 37% |
In its most recent public year (2024), this organization brought in $17,470 more than it spent. Its reserves stood at about 8.3 months of spending, down from 14.1 in 2020. Staff pay was 37% of spending. $1,500 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 2024. 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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