The Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,012 | 57,018 | −4,006 | 9.4 | — |
| 2012 | 38,008 | 54,884 | −16,876 | 6.0 | — |
| 2013 | 69,504 | 52,111 | 17,393 | 10.4 | — |
| 2014 | 72,993 | 68,888 | 4,105 | 8.6 | — |
| 2015 | 70,121 | 68,158 | 1,963 | 9.0 | — |
| 2016 | 59,609 | 73,420 | −13,811 | 6.1 | — |
| 2017 | 119,483 | 97,107 | 22,376 | 7.4 | — |
| 2018 | 143,888 | 75,304 | 68,584 | 20.4 | — |
| 2019 | 178,464 | 111,367 | 67,097 | 21.0 | — |
| 2020 | 74,605 | 78,681 | −4,076 | 29.2 | — |
| 2021 | 162,550 | 51,390 | 111,160 | 70.6 | — |
| 2022 | 176,615 | 78,037 | 98,578 | 61.7 | — |
| 2023 | 228,060 | 153,060 | 75,000 | 37.3 | 0% |
In its most recent public year (2023), this organization brought in $75,000 more than it spent. Its reserves stood at about 37.3 months of spending, up from 9.4 in 2011. 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
The Forum'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