Forward Mt
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,001,933 | 525,368 | 476,565 | 13.8 | 36% |
| 2021 | 305,222 | 373,447 | −68,225 | 17.2 | 51% |
| 2022 | 536,721 | 707,176 | −170,455 | 6.2 | 48% |
| 2023 | 1,478,619 | 1,113,834 | 364,785 | 7.6 | 54% |
In its most recent public year (2023), this organization brought in $364,785 more than it spent. Its reserves stood at about 7.6 months of spending, down from 13.8 in 2020. Staff pay was 54% of spending. $342,500 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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