CSCharityScored
40

The Welman Project

Arts & Culture · Fort Worth, Texas

3950 W Vickery Blvd, Fort Worth, TX 76107-6431

EIN: 811116926· Founded: Jan 2016· 10 years active· Filing Year: 2023

Annual Revenue

$439K

Total Expenses

$511K

Total Assets

$174K

Program Spending

34%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$87K

17.0% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$296K

Total Payroll

$383K

75% of total expenses

Where the Money Goes

34%
Programs: 34%
Payroll: 75%
Other overhead: 67%
Program Revenue$171K (39%)
Total Expenses$511K (100%)
Payroll$383K (75%)
Overhead (non-program)67%

Trust Score Breakdown

Program Spending Ratio

34% of expenses go to programs

40%

Revenue & Stability

$439K annual revenue

15%

Executive Compensation

$87K total officer comp (17.0% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$174K in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.