Advancing Students Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 134,348 | 95,794 | 38,554 | 31.4 | — |
| 2013 | 132,604 | 175,176 | −42,572 | 14.7 | — |
| 2014 | 453,476 | 182,612 | 270,864 | 35.5 | 31% |
| 2015 | 199,194 | 215,719 | −16,525 | 28.2 | 28% |
| 2016 | 174,436 | 180,733 | −6,297 | 32.1 | 19% |
| 2017 | 183,467 | 182,329 | 1,138 | 34.3 | 45% |
| 2018 | 203,595 | 186,014 | 17,581 | 35.4 | 43% |
| 2019 | 217,274 | 202,803 | 14,471 | 33.7 | 41% |
| 2020 | 1,884,030 | 304,716 | 1,579,314 | 87.1 | 31% |
| 2021 | 334,266 | 268,590 | 65,676 | 105.7 | 36% |
| 2022 | 417,893 | 331,432 | 86,461 | 85.2 | 42% |
| 2023 | 926,759 | 361,622 | 565,137 | 98.6 | 39% |
In its most recent public year (2023), this organization brought in $565,137 more than it spent. Its reserves stood at about 98.6 months of spending, up from 31.4 in 2012. Staff pay was 39% of spending. $15,526 of its net assets are donor-restricted.
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
Advancing Students Forward'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