Forum280
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 5,963 | 859 | 5,104 | 71.3 | — |
| 2018 | 26,820 | 39,850 | −13,030 | -2.4 | — |
| 2020 | 140,145 | 104,073 | 36,072 | -1.0 | — |
| 2021 | 7,254 | 19,784 | −12,530 | 2.1 | — |
| 2022 | 0 | 925 | −925 | 33.0 | — |
In its most recent public year (2022), this organization spent $925 more than it brought in. Its reserves stood at about 33 months of spending, down from 71.3 in 2017.
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 2022. 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
Forum280's IRS filings as a feed — one entry per filing year, through 2022. 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