Fort Worth Education Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,739,701 | 313,365 | 3,426,336 | 131.2 | 43% |
| 2021 | 4,613,145 | 2,514,685 | 2,098,460 | 26.0 | 16% |
| 2022 | 2,897,976 | 3,598,927 | −700,951 | 19.1 | 13% |
| 2023 | 10,873,740 | 4,321,894 | 6,551,846 | 34.1 | 28% |
In its most recent public year (2023), this organization brought in $6,551,846 more than it spent. Its reserves stood at about 34.1 months of spending, down from 131.2 in 2020. Staff pay was 28% of spending. $9,708,187 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 Education Partnership Inc'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