Forward Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 25,577 | 0 | 25,577 | — | — |
| 2013 | 72,775 | 0 | 72,775 | — | — |
| 2014 | 255,677 | 52,927 | 202,750 | 68.3 | 0% |
| 2015 | 171,452 | 31,446 | 140,006 | 168.3 | 0% |
| 2016 | 136,043 | 28,066 | 107,977 | 234.8 | 0% |
| 2017 | 147,491 | 159,924 | −12,433 | 40.3 | 0% |
| 2018 | 200,751 | 138,711 | 62,040 | 51.8 | 0% |
| 2019 | 167,387 | 157,361 | 10,026 | 46.4 | 0% |
| 2020 | 234,802 | 207,920 | 26,882 | 36.7 | 0% |
| 2021 | 260,999 | 253,799 | 7,200 | 30.4 | 0% |
| 2022 | 277,511 | 184,965 | 92,546 | 47.7 | 0% |
| 2023 | 333,428 | 174,834 | 158,594 | 61.4 | 0% |
In its most recent public year (2023), this organization brought in $158,594 more than it spent. Its reserves stood at about 61.4 months of spending. Staff pay was 0% of spending. $35,506 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
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