Palo Alto Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 62,843 | 9,394 | 53,449 | 83.4 | — |
| 2020 | 82,479 | 22,642 | 59,837 | 66.3 | — |
| 2021 | 134,331 | 60,787 | 73,544 | 40.5 | — |
| 2022 | 134,331 | 60,787 | 73,544 | 40.5 | — |
| 2023 | 52,488 | 38,432 | 14,056 | 68.5 | — |
| 2024 | 89,218 | 127,545 | −38,327 | 17.0 | — |
In its most recent public year (2024), this organization spent $38,327 more than it brought in. Its reserves stood at about 17 months of spending, down from 83.4 in 2019.
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 2024. 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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