City Forward Collective Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,479,937 | 1,558,501 | −78,564 | 100.4 | 21% |
| 2012 | 1,522,488 | 1,405,774 | 116,714 | 112.8 | 23% |
| 2013 | 1,315,927 | 1,604,729 | −288,802 | 96.8 | 29% |
| 2014 | 1,554,793 | 1,669,419 | −114,626 | 95.8 | 33% |
| 2015 | 1,477,449 | 2,029,531 | −552,082 | 75.7 | 37% |
| 2016 | 1,145,869 | 1,583,805 | −437,936 | 95.4 | 33% |
| 2017 | 871,782 | 889,162 | −17,380 | 172.8 | 54% |
| 2018 | 1,071,397 | 1,676,672 | −605,275 | 126.2 | 46% |
| 2019 | 3,108,596 | 3,213,018 | −104,422 | 62.9 | 36% |
| 2020 | 2,614,118 | 11,936,863 | −9,322,745 | 7.7 | 8% |
| 2021 | 3,379,885 | 3,765,365 | −385,480 | 24.5 | 33% |
| 2022 | 2,212,895 | 2,882,237 | −669,342 | 27.6 | 34% |
| 2023 | 2,713,515 | 3,499,132 | −785,617 | 20.8 | 35% |
In its most recent public year (2023), this organization spent $785,617 more than it brought in. Its reserves stood at about 20.8 months of spending, down from 100.4 in 2011. Staff pay was 35% of spending. $1,139,338 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
City Forward Collective Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works