Forward Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 300,022 | 1,201 | 298,821 | 3352.3 | 0% |
| 2013 | 3,484 | 5,720 | −2,236 | 699.2 | 0% |
| 2014 | 458,696 | 27,931 | 430,765 | 331.0 | 0% |
| 2015 | 49,079 | 60,088 | −11,009 | 151.7 | 0% |
| 2016 | 79,068 | 72,509 | 6,559 | 126.8 | 0% |
| 2017 | 85,438 | 113,858 | −28,420 | 77.7 | 0% |
| 2018 | 137,628 | 106,745 | 30,883 | 86.4 | 1% |
| 2019 | 135,264 | 118,207 | 17,057 | 79.7 | 38% |
| 2020 | 270,198 | 145,091 | 125,107 | 84.5 | 34% |
| 2021 | 127,824 | 193,925 | −66,101 | 64.7 | 20% |
| 2022 | 122,823 | 189,082 | −66,259 | 50.9 | 30% |
| 2023 | 156,065 | 197,535 | −41,470 | 52.3 | 33% |
In its most recent public year (2023), this organization spent $41,470 more than it brought in. Its reserves stood at about 52.3 months of spending, down from 3352.3 in 2012. Staff pay was 33% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works