Charity Search / ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC
Arts, Culture & Humanities (A01) 990 on File

ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC

EIN: 75-1158515 · FORT WORTH, TX 76147-0121 · United States · FY 2024 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 87/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$1.9M
Total Revenue
$2.1M
Total Expenses
$944K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 80.1%
Fundraising Efficiency N/A
Operating Reserve 5.27x
Liability-to-Asset 25.2%
Revenue Diversification 96.6%
Executive Compensation $226K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations (United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
80.1% 77.9%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
16.0% 14.4%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
4.0% 5.4%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
5.3 mo 16.5 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
25.2% 10.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
96.6% 74.5%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-0.4% 7.8%
P10P90
Expense growth
Year over year expense growth
1.1% 8.0%
P10P90
Surplus margin
Surplus as a share of revenue
-12.1% -0.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.9M $2.1M $944K 80.1% 21
2023 $1.9M $2.1M $1.1M 84.4% 14
2022 $2.1M $2.3M $1.2M 86.9% 13
2021 $4.6M $2.2M N/A — 12
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Organization Details
EIN
75-1158515
State
TX
City
FORT WORTH
ZIP
76147-0121
Classification
A01
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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