Forward Stride
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,191,647 | 1,104,294 | 87,353 | 10.3 | 47% |
| 2021 | 1,527,275 | 1,182,236 | 345,039 | 13.1 | 43% |
| 2022 | 1,302,046 | 1,244,037 | 58,009 | 13.0 | 51% |
| 2023 | 1,251,393 | 1,406,542 | −155,149 | 11.2 | 45% |
In its most recent public year (2023), this organization spent $155,149 more than it brought in. Its reserves stood at about 11.2 months of spending. Staff pay was 45% of spending. $199,343 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
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