39
Fort Worth Report
Public Benefit · Fort Worth, Texas
3008 E Rosedale St, Fort Worth, TX 76105-2330
EIN: 834688357· Founded: May 2019· 7 years active· Filing Year: 2023
Annual Revenue
$1.8M
Total Expenses
$2.1M
Total Assets
$1.4M
Program Spending
7%
of expenses go to programs
Compensation & Payroll
Total Officer Compensation
$250K
12.0% of total expenses
All officers, directors, and key employees combined
Other Salaries & Wages
$1.1M
Total Payroll
$1.4M
67% of total expenses
Where the Money Goes
7%
Programs: 7%
Payroll: 67%
Other overhead: 93%
Program Revenue$153K (8%)
Total Expenses$2.1M (100%)
Payroll$1.4M (67%)
Overhead (non-program)93%
Trust Score Breakdown
Program Spending Ratio
7% of expenses go to programs
Revenue & Stability
$1.8M annual revenue
Executive Compensation
$250K total officer comp (12.0% of expenses)
Filing Recency
Most recent filing: 2023
Asset Strength
$1.4M in assets
Similar Public Benefit Nonprofits in Texas
Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.