Forward High Point Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 69,175 | 32,083 | 37,092 | 13.9 | — |
| 2016 | 195,028 | 204,797 | −9,769 | 1.6 | — |
| 2017 | 45,670 | 45,120 | 550 | 7.4 | 0% |
| 2018 | 56,334 | 29,199 | 27,135 | 22.6 | 0% |
| 2019 | 141,767 | 128,597 | 13,170 | 6.4 | 0% |
| 2020 | 254,328 | 170,768 | 83,560 | 10.7 | 0% |
| 2021 | 303,426 | 288,018 | 15,408 | 7.0 | 0% |
| 2022 | 253,564 | 227,575 | 25,989 | 10.2 | 0% |
| 2023 | 241,610 | 206,709 | 34,901 | 13.2 | 0% |
In its most recent public year (2023), this organization brought in $34,901 more than it spent. Its reserves stood at about 13.2 months of spending. Staff pay was 0% of spending.
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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