Friends Of The Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,850 | 184,927 | −27,077 | 5.1 | — |
| 2012 | 192,281 | 189,347 | 2,934 | 5.2 | — |
| 2013 | 241,595 | 249,723 | −8,128 | 3.5 | 0% |
| 2014 | 359,093 | 236,900 | 122,193 | 9.9 | 0% |
| 2015 | 223,007 | 227,086 | −4,079 | 10.1 | 0% |
| 2016 | 428,405 | 330,391 | 98,014 | 11.8 | 0% |
| 2017 | 397,210 | 244,350 | 152,860 | 23.4 | 0% |
| 2018 | 480,529 | 388,750 | 91,779 | 17.6 | 0% |
| 2019 | 580,597 | 424,697 | 155,900 | 20.5 | 0% |
| 2020 | 705,414 | 582,898 | 122,516 | 17.4 | 0% |
| 2021 | 554,091 | 466,271 | 87,820 | 24.1 | 0% |
| 2022 | 723,181 | 750,288 | −27,107 | 14.5 | 0% |
| 2023 | 896,745 | 716,923 | 179,822 | 18.5 | 0% |
In its most recent public year (2023), this organization brought in $179,822 more than it spent. Its reserves stood at about 18.5 months of spending, up from 5.1 in 2011. 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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