Fort Worth Cradle To Career
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 89,776 | 79,721 | 10,055 | 1.5 | — |
| 2021 | 2,923,621 | 1,844,609 | 1,079,012 | 7.1 | 62% |
| 2022 | 6,007,121 | 3,527,588 | 2,479,533 | 12.1 | 39% |
| 2023 | 5,686,177 | 3,913,626 | 1,772,551 | 16.4 | 62% |
| 2024 | 4,100,583 | 7,132,494 | −3,031,911 | 3.9 | 48% |
In its most recent public year (2024), this organization spent $3,031,911 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 1.5 in 2020. Staff pay was 48% 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 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
Fort Worth Cradle To Career's IRS filings as a feed — one entry per filing year, through 2024. 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