Forerunner Mentoring
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 107,029 | 56,617 | 50,412 | 23.7 | — |
| 2016 | 293,163 | 166,952 | 126,211 | 18.2 | 70% |
| 2017 | 122,304 | 89,556 | 32,748 | 38.4 | 72% |
| 2018 | 415,257 | 316,437 | 98,820 | 14.6 | 67% |
| 2019 | 526,066 | 510,657 | 15,409 | 9.4 | 58% |
| 2020 | 827,323 | 656,854 | 170,469 | 10.5 | 58% |
| 2021 | 1,015,824 | 807,327 | 208,497 | 11.6 | 57% |
| 2022 | 887,365 | 1,006,001 | −118,636 | 7.9 | 52% |
| 2023 | 911,789 | 1,092,874 | −181,085 | 5.3 | 65% |
In its most recent public year (2023), this organization spent $181,085 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 23.7 in 2015. Staff pay was 65% of spending. $19,317 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
Forerunner Mentoring'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