International Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,383,500 | 1,233,006 | 150,494 | 15.8 | 0% |
| 2012 | 1,432,879 | 1,381,932 | 50,947 | 14.7 | 0% |
| 2013 | 1,470,001 | 1,351,097 | 118,904 | 16.7 | 0% |
| 2014 | 1,326,566 | 1,191,065 | 135,501 | 21.1 | 0% |
| 2015 | 1,358,614 | 1,255,915 | 102,699 | 20.4 | 0% |
| 2016 | 1,157,726 | 1,235,923 | −78,197 | 20.2 | 0% |
| 2017 | 1,050,347 | 1,054,135 | −3,788 | 23.0 | 0% |
| 2018 | 1,065,649 | 1,087,913 | −22,264 | 21.8 | 0% |
| 2019 | 1,045,488 | 1,110,186 | −64,698 | 20.0 | 0% |
| 2020 | 968,376 | 1,228,444 | −260,068 | 15.2 | 0% |
| 2021 | 486,873 | 660,701 | −173,828 | 29.1 | 0% |
| 2022 | 112,594 | 356,148 | −243,554 | 33.2 | 0% |
| 2023 | 709,883 | 805,495 | −95,612 | 14.3 | 0% |
In its most recent public year (2023), this organization spent $95,612 more than it brought in. Its reserves stood at about 14.3 months of spending, down from 15.8 in 2011. Staff pay was 0% 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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