Families Moving Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 817,393 | 813,343 | 4,050 | 22.4 | 47% |
| 2012 | 820,774 | 806,681 | 14,093 | 23.1 | 48% |
| 2013 | 754,234 | 790,455 | −36,221 | 24.1 | 53% |
| 2014 | 829,597 | 805,922 | 23,675 | 24.4 | 51% |
| 2015 | 966,574 | 731,691 | 234,883 | 30.0 | 55% |
| 2016 | 1,414,036 | 1,122,671 | 291,365 | 28.2 | 54% |
| 2017 | 1,378,954 | 1,236,950 | 142,004 | 26.5 | 54% |
| 2019 | 1,679,197 | 1,339,011 | 340,186 | 27.3 | 52% |
| 2020 | 1,725,186 | 1,454,431 | 270,755 | 28.3 | 47% |
| 2021 | 1,800,652 | 1,479,085 | 321,567 | 31.3 | 48% |
| 2022 | 1,481,900 | 1,583,197 | −101,297 | 27.4 | 51% |
| 2023 | 1,459,365 | 1,513,026 | −53,661 | 28.3 | 56% |
In its most recent public year (2023), this organization spent $53,661 more than it brought in. Its reserves stood at about 28.3 months of spending, up from 22.4 in 2011. Staff pay was 56% of spending. $406,024 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
Families Moving Forward'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