Forum School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 6,830,435 | 6,757,795 | 72,640 | 1.7 | 58% |
| 2022 | 7,374,172 | 7,285,847 | 88,325 | 1.7 | 52% |
| 2023 | 8,011,822 | 7,888,354 | 123,468 | 1.8 | 48% |
| 2024 | 9,180,151 | 9,073,851 | 106,300 | 1.7 | 48% |
In its most recent public year (2024), this organization brought in $106,300 more than it spent. Its reserves stood at about 1.7 months of spending. Staff pay was 48% of spending. $1,073,330 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 2024. 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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