Forum Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,271 | 34,102 | −6,831 | 65.8 | — |
| 2012 | 13,671 | 19,523 | −5,852 | 111.4 | — |
| 2013 | 27,070 | 33,232 | −6,162 | 63.2 | — |
| 2014 | 27,193 | 30,430 | −3,237 | 67.7 | — |
| 2015 | 24,253 | 30,273 | −6,020 | 65.7 | — |
| 2016 | 23,172 | 27,691 | −4,519 | 69.9 | — |
| 2017 | 22,785 | 28,870 | −6,085 | 64.5 | — |
| 2018 | 25,078 | 34,152 | −9,074 | 51.3 | — |
| 2019 | 23,823 | 32,193 | −8,370 | 51.3 | — |
| 2020 | 17,460 | 25,806 | −8,346 | 60.2 | — |
| 2021 | 9,671 | 23,880 | −14,209 | 57.9 | — |
| 2022 | 37,196 | 24,877 | 12,319 | 61.5 | — |
| 2023 | 26,979 | 27,877 | −898 | 54.5 | — |
In its most recent public year (2023), this organization spent $898 more than it brought in. Its reserves stood at about 54.5 months of spending, down from 65.8 in 2011.
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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