The Consumer Goods Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,176,005 | 13,013,054 | 1,162,951 | 6.4 | 25% |
| 2012 | 14,311,404 | 13,581,889 | 729,515 | 6.4 | 24% |
| 2013 | 16,447,883 | 15,994,762 | 453,121 | 6.0 | 21% |
| 2014 | 15,992,662 | 15,563,063 | 429,599 | 5.8 | 27% |
| 2015 | 14,567,123 | 13,744,635 | 822,488 | 6.7 | 25% |
| 2016 | 15,352,828 | 14,308,739 | 1,044,089 | 7.1 | 28% |
| 2017 | 16,682,017 | 16,099,612 | 582,405 | 7.3 | 25% |
| 2018 | 17,458,281 | 17,153,109 | 305,172 | 6.7 | 29% |
| 2019 | 17,259,378 | 16,865,731 | 393,647 | 7.0 | 30% |
| 2020 | 13,027,748 | 14,748,194 | −1,720,446 | 7.0 | 34% |
| 2021 | 15,109,180 | 14,452,954 | 656,226 | 7.3 | 37% |
| 2022 | 17,502,977 | 16,040,076 | 1,462,901 | 7.3 | 32% |
| 2023 | 19,511,839 | 18,638,399 | 873,440 | 7.0 | 27% |
In its most recent public year (2023), this organization brought in $873,440 more than it spent. Its reserves stood at about 7 months of spending. Staff pay was 27% of spending.
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
The Consumer Goods Forum's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works