Forum Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,127 | 37,006 | 3,121 | 3.8 | — |
| 2012 | 35,492 | 37,990 | −2,498 | 2.9 | — |
| 2013 | 41,671 | 50,047 | −8,376 | 0.2 | — |
| 2014 | 57,185 | 62,397 | −5,212 | 0.3 | — |
| 2015 | 67,756 | 55,786 | 11,970 | 2.9 | — |
| 2016 | 67,850 | 46,137 | 21,713 | 9.2 | — |
| 2017 | 61,575 | 47,052 | 14,523 | 12.7 | — |
| 2018 | 60,833 | 42,710 | 18,123 | 19.1 | — |
| 2019 | 54,974 | 43,665 | 11,309 | 21.7 | — |
| 2020 | 55,056 | 39,258 | 15,798 | 29.0 | — |
| 2021 | 19,900 | 2,692 | 17,208 | 499.9 | — |
In its most recent public year (2021), this organization brought in $17,208 more than it spent. Its reserves stood at about 499.9 months of spending, up from 3.8 in 2011.
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 2021. 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
Forum Club's IRS filings as a feed — one entry per filing year, through 2021. 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