North Augusta Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 366,796 | 225,885 | 140,911 | -5.0 | 15% |
| 2011 | 228,504 | 105,479 | 123,025 | 3.4 | 31% |
| 2012 | 195,342 | 103,331 | 92,011 | 14.1 | 51% |
| 2013 | 188,803 | 100,323 | 88,480 | 105.0 | 36% |
| 2014 | 193,907 | 143,477 | 50,430 | 77.7 | 9% |
| 2015 | 111,843 | 171,937 | −60,094 | 60.6 | 16% |
| 2016 | 209,136 | 130,576 | 78,560 | 117.6 | 31% |
| 2017 | 120,891 | 175,032 | −54,141 | 88.6 | 21% |
| 2018 | 158,159 | 273,890 | −115,731 | 50.2 | 24% |
| 2019 | 197,628 | 217,436 | −19,808 | 64.4 | 31% |
| 2020 | 182,862 | 157,378 | 25,484 | 92.4 | 35% |
| 2021 | 206,580 | 175,198 | 31,382 | 86.0 | 32% |
| 2022 | 587,060 | 184,217 | 402,843 | 103.2 | 34% |
In its most recent public year (2022), this organization brought in $402,843 more than it spent. Its reserves stood at about 103.2 months of spending, up from -5 in 2010. Staff pay was 34% of spending. $137,613 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 2022. 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
North Augusta Forward's IRS filings as a feed — one entry per filing year, through 2022. 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