Forum For Community Leaders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 92,500 | 88,195 | 4,305 | 0.7 | — |
| 2020 | 117,500 | 111,861 | 5,639 | 1.2 | — |
| 2021 | 153,900 | 146,445 | 7,455 | 1.5 | — |
| 2022 | 248,000 | 219,460 | 28,540 | 2.6 | 0% |
| 2023 | 162,500 | 201,260 | −38,760 | 0.5 | — |
In its most recent public year (2023), this organization spent $38,760 more than it brought in. Its reserves stood at about 0.5 months 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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