Religion-Related
(X110)
990 on File
FIRST METHODIST CHURCH OF FORT WORTH FOUNDATION INC
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.4M
Total Revenue
$3.6M
Total Expenses
$92.2M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.0%
Fundraising Efficiency
N/A
Operating Reserve
310.55x
Liability-to-Asset
0.5%
Revenue Diversification
44.0%
Compared with Peers
FY 2023
Compared with 2,013 similar organizations
(United States, Religion-Related, $1M–$10M in expenses), FY 2023.
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
|
73.0% | 86.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.0% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
310.6 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 6.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.0% | 94.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.0% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.4M | $3.6M | $92.2M | 73.0% | 2 |
| 2022 | $3.9M | $3.5M | $79.5M | 71.8% | 2 |
| 2021 | $7.9M | $3.5M | N/A | — | 3 |
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