The Forum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 163,110 | 143,330 | 19,780 | 4.2 | — |
| 2012 | 174,691 | 187,942 | −13,251 | 2.3 | — |
| 2013 | 138,737 | 113,623 | 25,114 | 6.5 | — |
| 2014 | 131,159 | 113,111 | 18,048 | 8.4 | — |
| 2015 | 152,058 | 127,067 | 24,991 | 9.9 | — |
| 2017 | 92,756 | 107,774 | −15,018 | 1.7 | — |
| 2018 | 188,669 | 135,315 | 53,354 | 6.1 | — |
| 2019 | 118,695 | 166,975 | −48,280 | 3.5 | — |
| 2020 | 51,678 | 69,482 | −17,804 | 5.2 | — |
| 2021 | 80,674 | 55,306 | 25,368 | 12.1 | — |
| 2022 | 98,652 | 122,223 | −23,571 | 1.5 | — |
| 2023 | 207,733 | 212,532 | −4,799 | 1.1 | 0% |
In its most recent public year (2023), this organization spent $4,799 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 4.2 in 2011. Staff pay was 0% of spending.
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
The Forum Inc'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