Mayfest INC (dba Trinity Collaborative Inc) FY2023 filing
Raises funds and mobilizes volunteers to improve the Trinity River and its parks. For fiscal year 2023 it reported $1.4M in revenue, $1.7M in expenses, and $324K in net assets.Pt I
- Founded
- 1987
- Type
- Public charity (501(c)(3)) · Arts & Culture
- Location
- Fort Worth, TX
- Website
- www.mayfest.org
- Filings
- 4 on file (2021–2023)
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Summary of the Filing
Where the work happens
Mayfest produces an outdoor four-day festival, which will celebrate its 52ND year in 2024, as well as other events throughout the year. It provides support to the city of fort worth parks & community services by leading the way with park improvements that can be enjoyed by all, as well as addressing infrastructure needs; streams &…
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Iris Bruton’s $75K as Executive Director is at the 14th percentile of top reported officer pay among 3916 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Elizabeth Basham | — | — | — | $77,067 | $48,394 |
| Iris Bruton | $75,000 | $75,000 | $43,269 | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 86% | — | — |
| Overhead ratio | 13% | — | — |
| Fundraising cost ratio | 13% | — | — |
| Revenue growth | -19% | — | — |
| Accounting fee ratio | 0.9% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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