Forefront Living
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,248,049 | 1,879,895 | 11,368,154 | 115.8 | 19% |
| 2012 | 6,357,858 | 2,226,686 | 4,131,172 | 170.9 | 25% |
| 2013 | 2,285,460 | 3,548,344 | −1,262,884 | 106.8 | 19% |
| 2014 | 9,774,445 | 4,586,430 | 5,188,015 | 96.4 | 19% |
| 2015 | 11,971,789 | 13,207,656 | −1,235,867 | 32.0 | 5% |
| 2016 | 7,165,172 | 20,258,088 | −13,092,916 | 13.2 | 7% |
| 2017 | 9,219,774 | 4,513,556 | 4,706,218 | 73.6 | 17% |
| 2018 | 2,093,167 | 9,587,587 | −7,494,420 | 23.5 | 7% |
| 2019 | 4,213,523 | 3,763,879 | 449,644 | 64.6 | 13% |
| 2020 | 4,130,727 | 3,928,571 | 202,156 | 66.6 | 12% |
| 2021 | 8,058,471 | 3,101,619 | 4,956,852 | 109.6 | 16% |
| 2022 | 2,792,448 | 2,768,730 | 23,718 | 105.8 | 15% |
| 2023 | 3,007,471 | 2,819,595 | 187,876 | 112.9 | 18% |
In its most recent public year (2023), this organization brought in $187,876 more than it spent. Its reserves stood at about 112.9 months of spending, down from 115.8 in 2011. Staff pay was 18% of spending. $25,307,033 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
Forefront Living'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