Forefront
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,268,320 | 2,990,363 | 277,957 | 9.2 | 49% |
| 2012 | 2,873,123 | 2,859,413 | 13,710 | 9.3 | 49% |
| 2013 | 3,199,567 | 2,888,167 | 311,400 | 10.8 | 45% |
| 2014 | 2,607,823 | 3,183,528 | −575,705 | 8.2 | 40% |
| 2015 | 2,885,428 | 3,160,148 | −274,720 | 6.9 | 46% |
| 2016 | 3,204,296 | 3,269,845 | −65,549 | 6.1 | 48% |
| 2017 | 3,811,531 | 3,289,624 | 521,907 | 8.1 | 47% |
| 2018 | 5,500,771 | 4,337,007 | 1,163,764 | 9.3 | 40% |
| 2019 | 5,773,540 | 5,769,081 | 4,459 | 7.0 | 37% |
| 2020 | 9,621,316 | 7,607,554 | 2,013,762 | 8.1 | 31% |
| 2021 | 8,901,727 | 10,780,650 | −1,878,923 | 3.7 | 19% |
| 2022 | 14,471,149 | 9,388,075 | 5,083,074 | 10.8 | 22% |
| 2023 | 22,563,689 | 9,985,432 | 12,578,257 | 25.2 | 24% |
In its most recent public year (2023), this organization brought in $12,578,257 more than it spent. Its reserves stood at about 25.2 months of spending, up from 9.2 in 2011. Staff pay was 24% of spending. $11,041,796 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
Forefront'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