Forest Hills Educational Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 118,690 | 308,624 | −189,934 | 13.1 | 57% |
| 2011 | 77,782 | 70,210 | 7,572 | 57.9 | — |
| 2012 | 159,174 | 249,430 | −90,256 | 12.9 | — |
| 2013 | 148,412 | 128,791 | 19,621 | 26.8 | — |
| 2014 | 18,558 | 17,925 | 633 | 192.9 | — |
| 2015 | 19,980 | 56,872 | −36,892 | 50.8 | — |
| 2016 | 15,031 | 57,857 | −42,826 | 43.0 | — |
| 2017 | 12,547 | 45,047 | −32,500 | 49.2 | — |
| 2018 | 19,708 | 19,820 | −112 | 103.0 | — |
| 2019 | 97,360 | 103,589 | −6,229 | 19.8 | — |
| 2020 | 5,739 | 15,392 | −9,653 | 131.7 | — |
| 2021 | 6,069 | 13,199 | −7,130 | 150.0 | — |
| 2022 | 2,487 | 11,689 | −9,202 | 150.9 | — |
| 2023 | 1,842 | 9,084 | −7,242 | 191.9 | — |
In its most recent public year (2023), this organization spent $7,242 more than it brought in. Its reserves stood at about 191.9 months of spending, up from 13.1 in 2010.
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
Forest Hills Educational Tr'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