The Word Forum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 455,326 | 467,529 | −12,203 | 4.6 | 37% |
| 2012 | 323,532 | 369,795 | −46,263 | 4.3 | 16% |
| 2013 | 363,328 | 366,946 | −3,618 | 4.2 | 37% |
| 2014 | 325,815 | 353,609 | −27,794 | 3.4 | 48% |
| 2015 | 406,652 | 359,698 | 46,954 | 4.9 | 39% |
| 2016 | 379,982 | 385,148 | −5,166 | 4.5 | 44% |
| 2017 | 642,972 | 568,595 | 74,377 | 4.6 | 47% |
| 2018 | 577,724 | 577,352 | 372 | 4.5 | 38% |
| 2019 | 852,021 | 807,359 | 44,662 | 6.3 | 50% |
| 2020 | 1,204,558 | 1,122,392 | 82,166 | 5.9 | 48% |
| 2021 | 1,363,475 | 1,237,016 | 126,459 | 6.5 | 53% |
| 2022 | 1,366,303 | 1,525,291 | −158,988 | 4.1 | 57% |
| 2023 | 1,615,120 | 1,586,868 | 28,252 | 3.8 | 51% |
In its most recent public year (2023), this organization brought in $28,252 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 51% 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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