Forum Of Firms
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 8,827,206 | 8,931,971 | −104,765 | 0.2 | 0% |
| 2011 | 9,797,405 | 9,827,052 | −29,647 | 0.1 | 0% |
| 2012 | 10,194,962 | 10,159,276 | 35,686 | 0.2 | 0% |
| 2013 | 10,764,725 | 10,640,895 | 123,830 | 0.3 | 0% |
| 2014 | 11,229,676 | 11,105,098 | 124,578 | 0.4 | 0% |
| 2015 | 11,602,415 | 11,504,726 | 97,689 | 0.5 | 0% |
| 2016 | 11,955,254 | 11,951,185 | 4,069 | 0.5 | 0% |
| 2017 | 12,542,614 | 12,422,255 | 120,359 | 0.6 | 0% |
| 2018 | 12,484,192 | 12,435,024 | 49,168 | 0.7 | 0% |
| 2019 | 12,557,559 | 12,607,293 | −49,734 | 0.6 | 0% |
| 2020 | 12,565,133 | 12,210,712 | 354,421 | 1.0 | 0% |
| 2021 | 12,591,914 | 12,247,113 | 344,801 | 1.3 | 0% |
| 2022 | 12,655,848 | 12,401,825 | 254,023 | 1.5 | 0% |
| 2023 | 18,584,589 | 18,655,430 | −70,841 | 1.0 | 0% |
In its most recent public year (2023), this organization spent $70,841 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 0% 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
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