Moving Forward Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 162,883 | 0 | 162,883 | — | — |
| 2016 | 86,705 | 231,118 | −144,413 | 1.3 | — |
| 2017 | 391,882 | 301,336 | 90,546 | 4.6 | 66% |
| 2018 | 223,832 | 297,352 | −73,520 | 2.0 | 65% |
| 2019 | 392,387 | 303,543 | 88,844 | 5.5 | 63% |
| 2020 | 368,508 | 338,813 | 29,695 | 6.0 | 57% |
| 2021 | 547,346 | 357,330 | 190,016 | 12.0 | 54% |
| 2022 | 1,216,980 | 802,101 | 414,879 | 11.6 | 30% |
| 2023 | 809,131 | 858,698 | −49,567 | 10.1 | 51% |
In its most recent public year (2023), this organization spent $49,567 more than it brought in. Its reserves stood at about 10.1 months of spending. Staff pay was 51% 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
Moving Forward Institute'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