Forever Elmwood Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,775 | 218,641 | −20,866 | 2.7 | 47% |
| 2012 | 204,588 | 210,955 | −6,367 | 2.5 | 41% |
| 2013 | 408,644 | 434,597 | −25,953 | 0.5 | 23% |
| 2014 | 473,485 | 459,674 | 13,811 | 0.8 | 18% |
| 2015 | 258,224 | 227,629 | 30,595 | 3.3 | 39% |
| 2016 | 194,987 | 202,800 | −7,813 | 3.2 | 40% |
| 2017 | 785,908 | 804,190 | −18,282 | 0.5 | 7% |
| 2018 | 365,929 | 339,261 | 26,668 | 2.2 | 19% |
| 2019 | 189,736 | 188,329 | 1,407 | 4.1 | 27% |
| 2020 | 128,628 | 121,267 | 7,361 | 7.1 | 12% |
| 2021 | 159,561 | 157,518 | 2,043 | 5.6 | 21% |
| 2022 | 181,856 | 197,895 | −16,039 | 3.5 | — |
| 2023 | 258,411 | 264,052 | −5,641 | 2.3 | 16% |
In its most recent public year (2023), this organization spent $5,641 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 16% 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
Forever Elmwood Corporation'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