Leadership Fort Worth
Analysis
Leadership Fort Worth is a registered charity in United States, based in Fort Worth, TX. It received its IRS tax-exemption ruling in February 2015, 11 years ago. Its declared purposes cover public and societal benefit, which this site groups under other charitable purposes. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending June 2023, Leadership Fort Worth reported income of $454k and spending of $508k, spending 112% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income fell from $594k to $454k (-24%), an average of -6.5% a year. The sharpest change came in the year to June 2021, when income dropped by 47%. Over the whole period it spent 108% of the income it received.
Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Leadership Fort Worth sits at the 67th percentile: it is larger than about 67% of them. Against every charity in United States with reported income it ranks in the 69th percentile, and in the 73rd percentile within TX. Charities of a similar size with the same main cause include Butler Health System ($454k), Child Evangelism Fellowship Inc ($454k) and Childrens House at Johns Hopkins Hospital Inc ($454k).
On its Form 990 for the period ending June 2023, revenue came from contributions and grants 35% and program service revenue 62% of the total. Compensation of current officers, directors and key employees was $108k (21% of expenses). Other salaries and wages came to $88k. At year end it held assets of $151k against liabilities of $19k, net assets of $133k. It reported 4 employees.
Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.
Income and spending
Where the income comes from
- Contributions & grants 35%
- Program services 62%
- Other 3.0%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Butler Health System | Butler | $454k |
| Child Evangelism Fellowship Inc | Elizabethtown | $454k |
| Childrens House at Johns Hopkins Hospital Inc | Baltimore | $454k |
| PTA Arizona Congress of Parents & Teachers Inc | Phoenix | $454k |