Ceo Forum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,141,295 | 1,904,799 | 1,236,496 | 13.1 | 60% |
| 2021 | 4,506,814 | 2,333,662 | 2,173,152 | 21.9 | 55% |
| 2022 | 6,449,158 | 3,324,143 | 3,125,015 | 26.7 | 48% |
| 2023 | 3,882,825 | 4,010,988 | −128,163 | 22.2 | 48% |
In its most recent public year (2023), this organization spent $128,163 more than it brought in. Its reserves stood at about 22.2 months of spending, up from 13.1 in 2020. Staff pay was 48% of spending. $58,952 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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