Forum For The Future Of Higher Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 866,608 | 874,093 | −7,485 | 29.8 | 37% |
| 2012 | 1,104,128 | 927,060 | 177,068 | 30.4 | 37% |
| 2013 | 1,048,217 | 1,051,584 | −3,367 | 26.7 | 33% |
| 2014 | 1,749,806 | 1,177,465 | 572,341 | 29.7 | 27% |
| 2015 | 1,227,820 | 1,364,514 | −136,694 | 24.4 | 23% |
| 2016 | 1,495,441 | 1,271,325 | 224,116 | 28.3 | 28% |
| 2017 | 1,664,942 | 1,450,923 | 214,019 | 28.1 | 23% |
| 2018 | 1,197,005 | 1,239,199 | −42,194 | 31.9 | 28% |
| 2019 | 1,182,951 | 1,204,002 | −21,051 | 32.0 | 29% |
| 2020 | 1,499,216 | 1,430,047 | 69,169 | 27.0 | 24% |
| 2021 | 491,278 | 805,785 | −314,507 | 43.3 | 44% |
| 2022 | 508,973 | 1,880,114 | −1,371,141 | 9.8 | 0% |
| 2023 | 596,697 | 1,004,342 | −407,645 | 13.5 | 0% |
In its most recent public year (2023), this organization spent $407,645 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 29.8 in 2011. Staff pay was 0% 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
Forum For The Future Of Higher Education'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