Forward Service Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,500,775 | 24,861,521 | 2,639,254 | 5.6 | 48% |
| 2021 | 25,174,729 | 24,281,188 | 893,541 | 7.7 | 54% |
| 2022 | 27,791,768 | 25,673,039 | 2,118,729 | 8.3 | 55% |
| 2023 | 27,878,428 | 29,662,612 | −1,784,184 | 5.9 | 56% |
In its most recent public year (2023), this organization spent $1,784,184 more than it brought in. Its reserves stood at about 5.9 months of spending. Staff pay was 56% 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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