Focus Forward Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 77,509 | 48,699 | 28,810 | 27.9 | — |
| 2021 | 91,282 | 65,473 | 25,809 | 25.5 | — |
| 2022 | 53,926 | 82,008 | −28,082 | 16.3 | — |
| 2023 | 52,678 | 137,368 | −84,690 | 2.3 | — |
In its most recent public year (2023), this organization spent $84,690 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 27.9 in 2020.
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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