Forman Housing Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,833 | 82,430 | −5,597 | 7.9 | — |
| 2012 | 82,046 | 80,082 | 1,964 | 8.4 | — |
| 2013 | 83,252 | 80,297 | 2,955 | 8.8 | — |
| 2014 | 80,931 | 83,448 | −2,517 | 8.1 | — |
| 2015 | 85,838 | 78,756 | 7,082 | 9.7 | — |
| 2016 | 88,542 | 78,577 | 9,965 | 11.2 | — |
| 2017 | 82,755 | 77,726 | 5,029 | 12.1 | — |
| 2018 | 83,263 | 107,950 | −24,687 | 6.0 | — |
| 2019 | 77,724 | 85,081 | −7,357 | 6.5 | — |
| 2020 | 91,262 | 87,628 | 3,634 | 6.8 | — |
| 2021 | 84,428 | 80,981 | 3,447 | 7.9 | — |
| 2022 | 83,217 | 81,743 | 1,474 | 8.1 | — |
| 2023 | 87,453 | 85,747 | 1,706 | 7.9 | — |
In its most recent public year (2023), this organization brought in $1,706 more than it spent. Its reserves stood at about 7.9 months 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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