Forward Arkansas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 82,500 | 26 | 82,474 | 38064.9 | 0% |
| 2017 | 1,033,105 | 1,387,769 | −354,664 | -0.1 | 28% |
| 2018 | 1,320,000 | 1,576,387 | −256,387 | 2.1 | 42% |
| 2019 | 1,119,000 | 1,364,941 | −245,941 | 0.3 | 9% |
| 2020 | 1,534,170 | 1,097,672 | 436,498 | 5.2 | 9% |
| 2021 | 3,931,852 | 1,922,187 | 2,009,665 | 15.5 | 5% |
| 2022 | 3,205,592 | 3,329,832 | −124,240 | 8.5 | 2% |
| 2023 | 3,018,954 | 3,927,743 | −908,789 | 4.4 | 4% |
In its most recent public year (2023), this organization spent $908,789 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 38064.9 in 2016. Staff pay was 4% of spending. $1,391,317 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
Forward Arkansas'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