Forward Community Investments Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,068,295 | 1,234,123 | 3,834,172 | 53.3 | 8% |
| 2012 | 2,209,721 | 1,533,554 | 676,167 | 48.2 | 7% |
| 2013 | 2,149,647 | 2,096,152 | 53,495 | 35.5 | 0% |
| 2014 | 2,472,511 | 2,210,075 | 262,436 | 35.1 | 43% |
| 2015 | 4,059,333 | 3,506,062 | 553,271 | 23.8 | 28% |
| 2016 | 2,653,506 | 2,305,928 | 347,578 | 38.0 | 43% |
| 2017 | 3,836,723 | 2,769,500 | 1,067,223 | 36.4 | 35% |
| 2018 | 3,124,492 | 2,637,157 | 487,335 | 40.1 | 35% |
| 2019 | 2,941,773 | 2,240,202 | 701,571 | 52.2 | 42% |
| 2020 | 2,367,453 | 2,220,339 | 147,114 | 54.3 | 44% |
| 2021 | 3,745,420 | 2,081,525 | 1,663,895 | 68.2 | 53% |
| 2022 | 5,155,108 | 2,939,270 | 2,215,838 | 55.0 | 38% |
| 2023 | 3,357,666 | 2,652,437 | 705,229 | 72.4 | 46% |
In its most recent public year (2023), this organization brought in $705,229 more than it spent. Its reserves stood at about 72.4 months of spending, up from 53.3 in 2011. Staff pay was 46% of spending. $2,269,493 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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