Forward Devils Lake Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,750 | 158,563 | 9,187 | 21.0 | — |
| 2012 | 160,479 | 207,004 | −46,525 | 13.4 | — |
| 2013 | 208,550 | 204,538 | 4,012 | 13.8 | 50% |
| 2014 | 262,266 | 260,603 | 1,663 | 12.4 | 35% |
| 2015 | 299,001 | 257,051 | 41,950 | 14.5 | 44% |
| 2016 | 251,600 | 198,892 | 52,708 | 22.0 | 47% |
| 2017 | 176,274 | 424,725 | −248,451 | 3.3 | 18% |
| 2018 | 183,284 | 131,271 | 52,013 | 15.3 | — |
| 2019 | 189,548 | 149,742 | 39,806 | 16.6 | — |
| 2020 | 198,717 | 170,153 | 28,564 | 16.6 | 46% |
| 2021 | 268,472 | 257,183 | 11,289 | 11.5 | 44% |
| 2022 | 239,899 | 231,388 | 8,511 | 13.3 | 53% |
| 2023 | 585,521 | 610,628 | −25,107 | 4.5 | 16% |
In its most recent public year (2023), this organization spent $25,107 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 21 in 2011. Staff pay was 16% 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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