Families Forward Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,494,573 | 1,461,628 | 32,945 | 63.4 | 56% |
| 2012 | 1,398,064 | 1,527,277 | −129,213 | 59.6 | 58% |
| 2013 | 1,508,093 | 1,542,060 | −33,967 | 59.3 | 56% |
| 2014 | 1,334,777 | 1,600,702 | −265,925 | 56.0 | 58% |
| 2015 | 1,573,262 | 1,727,599 | −154,337 | 50.3 | 59% |
| 2016 | 1,719,378 | 1,765,418 | −46,040 | 47.9 | 61% |
| 2017 | 1,714,375 | 1,857,165 | −142,790 | 45.2 | 61% |
| 2018 | 1,809,414 | 1,986,240 | −176,826 | 41.1 | 59% |
| 2019 | 1,468,899 | 1,946,151 | −477,252 | 39.0 | 65% |
| 2020 | 1,613,700 | 2,018,041 | −404,341 | 35.2 | 64% |
| 2021 | 1,766,847 | 1,872,534 | −105,687 | 41.4 | 55% |
| 2022 | 1,884,019 | 2,110,228 | −226,209 | 33.7 | 56% |
| 2023 | 2,231,503 | 2,358,087 | −126,584 | 31.3 | 53% |
In its most recent public year (2023), this organization spent $126,584 more than it brought in. Its reserves stood at about 31.3 months of spending, down from 63.4 in 2011. Staff pay was 53% of spending. $381,330 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 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
Families Forward Learning Center'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