Communities Moving Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 285,034 | 4,240,617 | −3,955,583 | 22.6 | 4% |
| 2021 | 260,370 | 580,959 | −320,589 | 158.2 | 24% |
| 2022 | 324,755 | 590,968 | −266,213 | 149.9 | 21% |
| 2023 | 69,757 | 655,931 | −586,174 | 124.3 | 26% |
In its most recent public year (2023), this organization spent $586,174 more than it brought in. Its reserves stood at about 124.3 months of spending, up from 22.6 in 2020. Staff pay was 26% 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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