Focus Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 297,088 | 206,158 | 90,930 | 5.5 | 59% |
| 2012 | 323,072 | 321,048 | 2,024 | 3.6 | 51% |
| 2013 | 421,184 | 269,707 | 151,477 | 6.7 | 50% |
| 2014 | 346,439 | 327,217 | 19,222 | 3.3 | 46% |
| 2015 | 396,332 | 365,176 | 31,156 | 4.0 | 49% |
| 2016 | 439,691 | 433,626 | 6,065 | 3.5 | 57% |
| 2017 | 735,351 | 694,662 | 40,689 | 3.2 | 61% |
| 2018 | 752,685 | 722,536 | 30,149 | 3.7 | 64% |
| 2019 | 816,102 | 794,798 | 21,304 | 3.7 | 57% |
| 2020 | 808,269 | 718,364 | 89,905 | 5.6 | 68% |
| 2021 | 961,877 | 826,181 | 135,696 | 6.8 | 63% |
| 2022 | 1,154,144 | 1,094,374 | 59,770 | 5.8 | 62% |
| 2023 | 1,433,133 | 1,309,831 | 123,302 | 6.0 | 66% |
In its most recent public year (2023), this organization brought in $123,302 more than it spent. Its reserves stood at about 6 months of spending. Staff pay was 66% of spending. $212,119 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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