Forwardtn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 57,980 | 26,282 | 31,698 | 14.5 | — |
| 2018 | 161,435 | 156,344 | 5,091 | 2.8 | — |
| 2019 | 223,373 | 190,328 | 33,045 | 4.4 | 0% |
| 2020 | 280,108 | 283,479 | −3,371 | 2.8 | 0% |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 488,281 | 427,053 | 61,228 | 5.9 | 12% |
| 2023 | 502,542 | 501,773 | 769 | 5.0 | 21% |
In its most recent public year (2023), this organization brought in $769 more than it spent. Its reserves stood at about 5 months of spending, down from 14.5 in 2017. Staff pay was 21% 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
Forwardtn'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