Forum 619 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,292 | 170,448 | −13,156 | 1.4 | 43% |
| 2012 | 172,373 | 162,390 | 9,983 | 2.3 | 45% |
| 2013 | 148,690 | 133,871 | 14,819 | 4.1 | 42% |
| 2014 | 127,837 | 121,712 | 6,125 | 5.1 | 40% |
| 2015 | 107,994 | 122,560 | −14,566 | 3.6 | 33% |
| 2016 | 154,992 | 161,473 | −6,481 | 2.3 | 30% |
| 2017 | 227,885 | 187,224 | 40,661 | 4.6 | 36% |
| 2018 | 139,700 | 174,678 | −34,978 | 2.5 | 37% |
| 2019 | 184,827 | 185,537 | −710 | 2.3 | 35% |
| 2020 | 189,895 | 155,128 | 34,767 | 5.4 | 39% |
| 2021 | 209,613 | 187,848 | 21,765 | 5.9 | 40% |
| 2022 | 258,141 | 189,831 | 68,310 | 10.1 | 46% |
| 2023 | 249,094 | 221,088 | 28,006 | 10.2 | 40% |
In its most recent public year (2023), this organization brought in $28,006 more than it spent. Its reserves stood at about 10.2 months of spending, up from 1.4 in 2011. Staff pay was 40% 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
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