Winstep Forward Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 170,504 | 83,624 | 86,880 | 12.5 | — |
| 2015 | 105,696 | 104,627 | 1,069 | 10.1 | — |
| 2016 | 144,303 | 121,997 | 22,306 | 10.8 | — |
| 2017 | 128,037 | 127,750 | 287 | 10.4 | — |
| 2018 | 144,168 | 133,232 | 10,936 | 20.4 | — |
| 2019 | 127,769 | 128,820 | −1,051 | 21.0 | — |
| 2020 | 24,311 | 69,134 | −44,823 | 31.5 | — |
| 2021 | 11,611 | 137,616 | −126,005 | 4.9 | — |
In its most recent public year (2021), this organization spent $126,005 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 12.5 in 2014.
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 2021. 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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