Families Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,540,168 | 7,445,765 | 1,094,403 | 21.6 | 42% |
| 2021 | 19,914,005 | 10,116,082 | 9,797,923 | 27.8 | 38% |
| 2022 | 12,786,517 | 12,050,134 | 736,383 | 23.4 | 38% |
| 2023 | 11,618,410 | 10,734,897 | 883,513 | 27.6 | 37% |
In its most recent public year (2023), this organization brought in $883,513 more than it spent. Its reserves stood at about 27.6 months of spending, up from 21.6 in 2020. Staff pay was 37% of spending. $1,453,858 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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