Forward Wayne
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 314,659 | 117,098 | 197,561 | 20.7 | 26% |
| 2013 | 115,495 | 158,410 | −42,915 | 12.0 | — |
| 2014 | 112,744 | 141,112 | −28,368 | 11.1 | — |
| 2015 | 121,545 | 131,508 | −9,963 | 11.0 | — |
| 2016 | 118,740 | 128,302 | −9,562 | 10.4 | — |
| 2017 | 111,126 | 130,626 | −19,500 | 8.4 | — |
| 2018 | 111,413 | 124,970 | −13,557 | 7.5 | — |
| 2019 | 110,706 | 134,143 | −23,437 | 4.8 | — |
| 2020 | 103,110 | 82,414 | 20,696 | 10.9 | — |
| 2021 | 145,598 | 92,714 | 52,884 | 16.5 | — |
| 2022 | 112,630 | 107,069 | 5,561 | 14.9 | — |
| 2023 | 210,440 | 132,594 | 77,846 | 19.1 | 33% |
In its most recent public year (2023), this organization brought in $77,846 more than it spent. Its reserves stood at about 19.1 months of spending, down from 20.7 in 2012. Staff pay was 33% 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
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