Forward Emdowment Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,579 | 7,849 | 6,730 | 607.6 | — |
| 2012 | 19,282 | 10,347 | 8,935 | 471.3 | — |
| 2013 | 25,121 | 10,217 | 14,904 | 494.9 | — |
| 2014 | 31,350 | 8,261 | 23,089 | 645.6 | — |
| 2015 | 30,979 | 13,304 | 17,675 | 416.8 | — |
| 2016 | 23,736 | 6,821 | 16,915 | 842.8 | — |
| 2017 | 34,427 | 11,378 | 23,049 | 529.3 | 46% |
| 2018 | 39,525 | 13,136 | 26,389 | 483.9 | 45% |
| 2019 | 30,986 | 13,264 | 17,722 | 496.0 | 46% |
| 2020 | 20,921 | 12,371 | 8,550 | 540.1 | 52% |
| 2021 | 105,466 | 11,108 | 94,358 | 703.5 | 69% |
| 2022 | 15,349 | 11,085 | 4,264 | 709.2 | 66% |
| 2023 | 37,046 | 12,552 | 24,494 | 648.6 | 58% |
In its most recent public year (2023), this organization brought in $24,494 more than it spent. Its reserves stood at about 648.6 months of spending, up from 607.6 in 2011. Staff pay was 58% 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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