Forum 35 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,285 | 141,608 | 8,677 | 8.2 | — |
| 2012 | 178,019 | 148,535 | 29,484 | 10.2 | 0% |
| 2013 | 132,249 | 106,748 | 25,501 | 17.1 | 0% |
| 2014 | 173,369 | 147,580 | 25,789 | 14.5 | 0% |
| 2015 | 107,720 | 147,736 | −40,016 | 11.2 | 0% |
| 2016 | 127,481 | 129,010 | −1,529 | 12.7 | 0% |
| 2017 | 90,400 | 102,260 | −11,860 | 14.6 | 0% |
| 2018 | 14,336 | 31,525 | −17,189 | 40.9 | 0% |
| 2019 | 96,836 | 133,693 | −36,857 | 6.3 | 0% |
| 2020 | 59,278 | 61,892 | −2,614 | 13.2 | 0% |
| 2021 | 29,830 | 29,162 | 668 | 29.5 | 0% |
| 2022 | 40,747 | 27,445 | 13,302 | 37.1 | 0% |
| 2023 | 49,585 | 31,108 | 18,477 | 39.9 | 0% |
| 2024 | 37,734 | 44,353 | −6,619 | 28.0 | 0% |
In its most recent public year (2024), this organization spent $6,619 more than it brought in. Its reserves stood at about 28 months of spending, up from 8.2 in 2011. Staff pay was 0% of spending. $13,187 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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