Forward Leap
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 15,556 | 5,296 | 10,260 | 23.2 | — |
| 2014 | 10,731 | 10,487 | 244 | 12.0 | — |
| 2015 | 20,338 | 17,909 | 2,429 | 8.7 | — |
| 2016 | 24,919 | 21,084 | 3,835 | 9.5 | — |
| 2017 | 14,606 | 16,031 | −1,425 | 11.5 | — |
| 2018 | 22,299 | 17,754 | 4,545 | 13.4 | — |
| 2019 | 13,363 | 15,758 | −2,395 | 13.3 | — |
| 2020 | 25,047 | 11,386 | 13,661 | 32.7 | — |
| 2021 | 20,275 | 13,493 | 6,782 | 33.7 | — |
| 2022 | 5,300 | 14,106 | −8,806 | 9.7 | — |
| 2023 | 10,282 | 12,252 | −1,970 | 9.2 | — |
In its most recent public year (2023), this organization spent $1,970 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 23.2 in 2013.
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
Forward Leap'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