Movementforward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | −2,178 | 1,533 | −3,711 | -29.0 | — |
| 2016 | −2,178 | 1,533 | −3,711 | -29.0 | — |
| 2017 | 187,133 | 125,823 | 61,310 | 4.0 | 0% |
| 2018 | 60,945 | 107,376 | −46,431 | -0.5 | — |
| 2019 | 346,992 | 331,023 | 15,969 | 0.4 | 42% |
| 2020 | 1,026,987 | 970,008 | 56,979 | 1.9 | 58% |
| 2021 | 1,471,686 | 1,220,952 | 250,734 | 4.4 | 53% |
| 2022 | 1,260,323 | 1,197,020 | 63,303 | 5.1 | 45% |
| 2023 | 791,908 | 1,157,475 | −365,567 | 1.5 | 46% |
In its most recent public year (2023), this organization spent $365,567 more than it brought in. Its reserves stood at about 1.5 months of spending, up from -29 in 2015. Staff pay was 46% of spending. $20,000 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
Movementforward'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