Shiftforward Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2023 | 352,038 | 133,071 | 218,967 | 24.3 | 56% |
| 2024 | 69,197 | 129,044 | −59,847 | 19.5 | 60% |
In its most recent public year (2024), this organization spent $59,847 more than it brought in. Its reserves stood at about 19.5 months of spending, down from 24.3 in 2023. Staff pay was 60% 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 2024. 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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