Family Forward Action Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 310,659 | 168,230 | 142,429 | 14.1 | 56% |
| 2021 | 431,236 | 285,198 | 146,038 | 14.5 | 55% |
| 2022 | 631,100 | 529,896 | 101,204 | 10.1 | 47% |
| 2023 | 329,802 | 397,094 | −67,292 | 11.4 | 51% |
In its most recent public year (2023), this organization spent $67,292 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 14.1 in 2020. Staff pay was 51% of spending. $250,337 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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