Forward Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,167,407 | 8,431,988 | −5,264,581 | 84.1 | 40% |
| 2012 | 4,485,673 | 8,501,635 | −4,015,962 | 80.3 | 43% |
| 2013 | 6,050,668 | 8,700,070 | −2,649,402 | 75.6 | 45% |
| 2014 | 4,455,208 | 8,689,195 | −4,233,987 | 70.6 | 46% |
| 2015 | 8,603,419 | 8,576,716 | 26,703 | 0.1 | 45% |
| 2016 | 9,695,739 | 8,852,755 | 842,984 | 0.9 | 46% |
| 2017 | 7,385,375 | 8,120,673 | −735,298 | 0.1 | 54% |
| 2018 | 7,262,912 | 7,231,854 | 31,058 | 0.1 | 59% |
| 2019 | 6,083,887 | 5,592,910 | 490,977 | 1.2 | 57% |
| 2020 | 4,957,225 | 5,274,833 | −317,608 | 0.6 | 58% |
| 2021 | 5,957,432 | 5,750,071 | 207,361 | 1.0 | 57% |
| 2022 | 7,073,352 | 6,213,351 | 860,001 | 2.6 | 55% |
| 2023 | 8,696,897 | 6,696,409 | 2,000,488 | 6.0 | 55% |
In its most recent public year (2023), this organization brought in $2,000,488 more than it spent. Its reserves stood at about 6 months of spending, down from 84.1 in 2011. Staff pay was 55% of spending. $485,000 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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