Operation Progress Fort Worth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 225,087 | 3,676 | 221,411 | 722.8 | 68% |
| 2021 | 39,396 | 141,291 | −101,895 | 10.2 | 65% |
| 2022 | 62,601 | 155,092 | −92,491 | 2.1 | 64% |
| 2023 | 246,493 | 181,184 | 65,309 | 6.1 | 52% |
In its most recent public year (2023), this organization brought in $65,309 more than it spent. Its reserves stood at about 6.1 months of spending, down from 722.8 in 2020. Staff pay was 52% of spending.
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
Operation Progress Fort Worth'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