Forum Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 11,617 | −11,617 | -12.0 | — |
| 2019 | 72,478 | 30,194 | 42,284 | 12.2 | — |
| 2020 | 66,471 | 21,789 | 44,682 | 41.5 | — |
| 2021 | 140,054 | 119,672 | 20,382 | 9.6 | — |
| 2022 | 94,596 | 28,454 | 66,142 | 68.3 | — |
| 2023 | 98,686 | 104,871 | −6,185 | 17.8 | — |
In its most recent public year (2023), this organization spent $6,185 more than it brought in. Its reserves stood at about 17.8 months of spending, up from -12 in 2018.
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
Forum Health Fund'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