Forward Arts Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,684,144 | 1,634,999 | 49,145 | 25.6 | 33% |
| 2012 | 1,847,184 | 1,657,123 | 190,061 | 26.6 | 34% |
| 2013 | 1,706,430 | 1,632,014 | 74,416 | 27.6 | 37% |
| 2014 | 1,883,893 | 1,777,393 | 106,500 | 26.0 | 34% |
| 2015 | 2,390,391 | 1,915,796 | 474,595 | 27.1 | 37% |
| 2016 | 2,169,963 | 1,822,096 | 347,867 | 30.8 | 39% |
| 2017 | 2,050,157 | 1,802,939 | 247,218 | 32.9 | 44% |
| 2018 | 2,068,442 | 2,118,623 | −50,181 | 27.7 | 35% |
| 2019 | 2,141,835 | 1,777,517 | 364,318 | 35.5 | 47% |
| 2020 | 1,648,904 | 2,014,661 | −365,757 | 29.3 | 43% |
| 2021 | 1,459,722 | 1,513,118 | −53,396 | 38.4 | 44% |
| 2022 | 2,883,622 | 1,752,089 | 1,131,533 | 41.0 | 44% |
| 2023 | 2,616,724 | 2,140,205 | 476,519 | 36.5 | 47% |
In its most recent public year (2023), this organization brought in $476,519 more than it spent. Its reserves stood at about 36.5 months of spending, up from 25.6 in 2011. Staff pay was 47% of spending. $75,976 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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