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COMMUNITY FOUNDATION OF NORTH TEXAS (TAX
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COMMUNITY FOUNDATION OF NORTH TEXAS (TAX
Fort Worth, TX, US
•
501(c)3
•
EIN
75-2267767
•
WWW.NORTHTEXASCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
COMMUNITY FOUNDATION OF NORTH TEXAS (TAX
Sign up to claim this org
Fort Worth, TX, US
•
501(c)3
•
EIN
75-2267767
•
WWW.NORTHTEXASCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$96,375,864
Contributions
53%
Other
28%
Investments
16%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$56,294,105
Grants
81%
Fees to Service Providers
12%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,493,759
$50,995,200
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,799,251
$3,108,376
+11%
Membership Dues
$0
$0
-
Investments
$12,364,721
$15,230,889
+23%
Other
$10,671,620
$27,041,399
+153%
Total Revenues
$86,329,351
$96,375,864
+12%
Expenses
2023
2024
Change
Grants
$35,219,917
$45,388,649
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,387,356
$2,725,123
+14%
Fees to Service Providers
$5,559,702
$7,013,811
+26%
Advertising & Promotion
$0
$194,362
-
Offices, Occupancy & IT
$342,399
$502,158
+47%
Interest
$0
$0
-
Depreciation
$27,350
$30,843
+13%
Other
$1,056,207
$439,159
-58%
Total Expenses
$44,592,931
$56,294,105
+26%
Net income
2023
2024
Change
Net income
+$41,736,420
+$40,081,759
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$41,869,348
$53,397,712
+28%
Admin
$1,601,150
$1,715,102
+7%
Fundraising
$1,122,433
$1,181,291
+5%
Total Expenses
$44,592,931
$56,294,105
+26%
Income Statement
