Drive Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,050,100 | 1,043,797 | 6,303 | 0.1 | 5% |
| 2018 | 325,056 | 263,025 | 62,031 | 3.1 | 42% |
| 2019 | 270,503 | 188,292 | 82,211 | 9.6 | 41% |
| 2020 | 124,000 | 186,218 | −62,218 | 5.7 | — |
| 2021 | 290,125 | 155,822 | 134,303 | 17.1 | 35% |
| 2022 | 180,000 | 227,690 | −47,690 | 9.2 | 29% |
| 2023 | 260,000 | 233,886 | 26,114 | 10.3 | 45% |
In its most recent public year (2023), this organization brought in $26,114 more than it spent. Its reserves stood at about 10.3 months of spending, up from 0.1 in 2017. Staff pay was 45% of spending.
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
Drive Forward'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