The Forum For Youth Investment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,669,011 | 9,765,604 | 2,903,407 | 11.4 | 44% |
| 2021 | 7,540,773 | 9,588,080 | −2,047,307 | 9.0 | 44% |
| 2022 | 9,056,134 | 9,824,630 | −768,496 | 7.8 | 44% |
| 2023 | 8,055,224 | 9,405,466 | −1,350,242 | 6.5 | 40% |
In its most recent public year (2023), this organization spent $1,350,242 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 11.4 in 2020. Staff pay was 40% of spending. $1,983,468 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
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