Forward Jefferson Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 527,178 | 8,195 | 518,983 | 3120.5 | 0% |
| 2012 | 124,887 | 19,601 | 105,286 | 1369.1 | 0% |
| 2013 | −95,774 | 0 | −95,774 | — | — |
| 2014 | 188,085 | 184,500 | 3,585 | 139.5 | 0% |
| 2015 | 242,494 | 144,500 | 97,994 | 186.2 | 0% |
| 2016 | −2,048,657 | 183,500 | −2,232,157 | 0.7 | 0% |
| 2017 | 188,260 | 188,250 | 10 | 0.6 | 0% |
| 2018 | 189,768 | 189,750 | 18 | 0.6 | 0% |
| 2019 | 51,794 | 51,639 | 155 | 2.4 | — |
| 2020 | 15,761 | 25,926 | −10,165 | 0.0 | — |
In its most recent public year (2020), this organization spent $10,165 more than it brought in. Its reserves stood at about 0 months of spending, down from 3120.5 in 2011.
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 2020. 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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