Financial
Statement
The North Texas Commission has done an outstanding
job of addressing critical issues across the region. The
membership return on investment has served the entire
region extremely well as a rising tide floats all boats.”
Robert Pence P.E. BCEE
Fort Worth Chamber of Commerce
Ex-Officio NTC Board Member
Fiscal Year from October 1, 2013 to September 30, 2014
Services
REVENUE FISCAL YEAR 2014
Services Programs
Membership $1,034,588
Programs 469,417
Programs
Services 157,187
Membership
Total $1,661,192
Membership
Operating
EXPENSES FISCAL YEAR 2014
Programmatic
Programmatic $710,787
Services
Operating
Administrative 663,183
Programs
Operating 270,571
Administrative
Membership
Total $1,644,541
YEAR-BY-YEAR REVENUE
2014 $1,661,192
2013 1,505,453
2012 1,503,509
2011 1,598,554
2010 1,237,901
2009 1,268,934
2008 1,113,606
2007 1,332,239
2006 1,386,920
2005 1,337,396
4
NTC Annual Report 2014
Administrative
Million
1.5
1.0
0.5
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Programmatic