Foothills Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 69,421 | 49,291 | 20,130 | 11.5 | — |
| 2016 | 54,697 | 67,728 | −13,031 | 6.1 | — |
| 2017 | 66,512 | 41,901 | 24,611 | 16.9 | — |
| 2018 | 91,035 | 47,351 | 43,684 | 26.0 | — |
| 2019 | 91,755 | 66,693 | 25,062 | 23.0 | — |
| 2020 | 203,680 | 142,888 | 60,792 | 15.8 | 17% |
| 2021 | 219,784 | 158,695 | 61,089 | 19.0 | 28% |
| 2022 | 239,927 | 189,517 | 50,410 | 19.1 | 26% |
| 2023 | 305,636 | 224,715 | 80,921 | 20.4 | 31% |
In its most recent public year (2023), this organization brought in $80,921 more than it spent. Its reserves stood at about 20.4 months of spending, up from 11.5 in 2015. Staff pay was 31% of spending. $17,372 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
Foothills Forum'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