FORT WORTH REPORT

FORT WORTH, TX, 76105-2330 (817) 878-3595 Est. 2019 EIN 83-4688357

W99— Public & Societal Benefit Form 990 501(c)(3)

Mission

WE PLEDGE TO PRODUCE HIGH-QUALITY OBJECTIVE LOCAL JOURNALISM THAT INFORMS PUBLIC DECISION-MAKING, ADDRESSES THE QUALITY OF LIFE OF OUR COMMUNITY'S CITIZENS, HOLDS OUR POLICYMAKERS ACCOUNTABLE AND TELLS OUR READERS' STORIES BY LISTENING TO THEM AND MAKING SURE THEY ARE VALUED AND UNDERSTOOD. IN ALL THAT WE DO, EARNING THE TRUST AND RESPECT OF OUR AUDIENCE IS PARAMOUNT. OUR REPORTING WILL BE FREE TO ALL WHO ACCESS OUR PRIMARY DIGITAL CHANNELS.

Financials

Total Revenue

$1,848,949

Total Expenses

$2,089,141

Net Assets

$1,397,380

26 employees 11 volunteers

From latest filing (tax period ending 2023-12-31)

Financial Health

Operating Reserve

8.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 22.7%

Expenses ↑ 33.8%

Revenue Sources

Contributions 90.1% Earned revenue 8.3% Investment 1.7%

Expense Breakdown

Program 65.2% Management 14.5% Fundraising 20.3%

Officers & Key Employees (13)

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Grants Received (33)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$1,848,949 ↓	$2,089,141	$1,397,380
2022 Form 990	$2,391,450 ↑	$1,561,944	$1,637,572
2021 Form 990	$1,446,155 ↑	$682,007	$808,066
2020 Form 990-EZ	$50,000	$32,971	$43,918