Forward Visions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,732,632 | 2,730,203 | 2,429 | 5.1 | 62% |
| 2012 | 2,752,655 | 2,733,539 | 19,116 | 5.1 | 63% |
| 2013 | 3,172,599 | 2,800,789 | 371,810 | 6.6 | 63% |
| 2014 | 2,983,358 | 2,803,268 | 180,090 | 7.3 | 65% |
| 2015 | 3,098,172 | 3,026,688 | 71,484 | 7.1 | 66% |
| 2016 | 3,136,266 | 3,290,586 | −154,320 | 5.9 | 67% |
| 2017 | 3,728,822 | 3,517,746 | 211,076 | 6.2 | 65% |
| 2018 | 3,765,611 | 3,543,210 | 222,401 | 6.9 | 67% |
| 2019 | 3,949,412 | 3,831,829 | 117,583 | 6.8 | 67% |
| 2020 | 4,267,908 | 3,990,309 | 277,599 | 8.8 | 67% |
| 2021 | 5,404,406 | 4,227,759 | 1,176,647 | 10.3 | 62% |
| 2022 | 5,250,285 | 4,693,626 | 556,659 | 9.6 | 62% |
| 2023 | 6,335,462 | 5,365,537 | 969,925 | 10.7 | 66% |
| 2024 | 5,947,642 | 5,530,610 | 417,032 | 12.1 | 61% |
In its most recent public year (2024), this organization brought in $417,032 more than it spent. Its reserves stood at about 12.1 months of spending, up from 5.1 in 2011. Staff pay was 61% of spending. $554,377 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 2024. 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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