Forward Mt Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,586 | 70,814 | −17,228 | -3.9 | — |
| 2012 | 181,701 | 128,744 | 52,957 | 2.8 | — |
| 2013 | 113,065 | 133,779 | −20,714 | 1.2 | — |
| 2014 | 195,999 | 182,027 | 13,972 | 1.8 | — |
| 2015 | 127,082 | 133,319 | −6,237 | 1.9 | — |
| 2016 | 216,365 | 185,849 | 30,516 | 3.3 | 62% |
| 2017 | 288,531 | 236,014 | 52,517 | 5.3 | 61% |
| 2018 | 442,989 | 345,189 | 97,800 | 7.0 | 58% |
| 2019 | 568,379 | 389,789 | 178,590 | 11.7 | 58% |
| 2020 | 1,386,156 | 809,822 | 576,334 | 14.2 | 54% |
| 2021 | 548,885 | 800,955 | −252,070 | 10.6 | 63% |
| 2022 | 936,083 | 597,141 | 338,942 | 21.0 | 53% |
| 2023 | 1,735,473 | 1,058,583 | 676,890 | 19.5 | 23% |
In its most recent public year (2023), this organization brought in $676,890 more than it spent. Its reserves stood at about 19.5 months of spending, up from -3.9 in 2011. Staff pay was 23% of spending. $890,000 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
Forward Mt Foundation'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