Familyforward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,001 | 170,132 | −1,131 | 5.5 | — |
| 2012 | 157,437 | 143,986 | 13,451 | 7.6 | — |
| 2013 | 160,999 | 162,370 | −1,371 | 6.6 | — |
| 2014 | 193,408 | 149,079 | 44,329 | 12.4 | — |
| 2015 | 179,493 | 200,798 | −21,305 | 7.9 | — |
| 2016 | 211,349 | 189,799 | 21,550 | 9.7 | 0% |
| 2017 | 257,665 | 216,590 | 41,075 | 10.8 | 43% |
| 2018 | 259,266 | 244,206 | 15,060 | 10.3 | 42% |
| 2019 | 252,423 | 252,088 | 335 | 10.0 | 37% |
| 2020 | 275,077 | 260,129 | 14,948 | 10.4 | 36% |
| 2021 | 290,351 | 252,544 | 37,807 | 12.5 | 38% |
| 2022 | 282,373 | 295,362 | −12,989 | 10.2 | 37% |
| 2023 | 308,296 | 320,246 | −11,950 | 8.9 | 39% |
| 2024 | 412,017 | 374,027 | 37,990 | 8.9 | 35% |
In its most recent public year (2024), this organization brought in $37,990 more than it spent. Its reserves stood at about 8.9 months of spending, up from 5.5 in 2011. Staff pay was 35% of spending. $57,594 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 2024. 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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