Forest Avenue Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 185,193 | 168,686 | 16,507 | 2.5 | — |
| 2022 | 182,837 | 165,992 | 16,845 | 3.7 | — |
| 2023 | 394,590 | 187,077 | 207,513 | 16.6 | 43% |
In its most recent public year (2023), this organization brought in $207,513 more than it spent. Its reserves stood at about 16.6 months of spending, up from 2.5 in 2021. Staff pay was 43% of spending. $203,825 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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