Forward Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 10,883,673 | 3,502,374 | 7,381,299 | 25.3 | 11% |
| 2020 | 1,138,673 | 7,937,588 | −6,798,915 | 0.9 | 10% |
| 2021 | 2,810,551 | 2,740,352 | 70,199 | 2.9 | 42% |
| 2022 | 2,909,620 | 2,792,445 | 117,175 | 3.3 | 45% |
| 2023 | 3,793,149 | 2,773,973 | 1,019,176 | 7.7 | 47% |
In its most recent public year (2023), this organization brought in $1,019,176 more than it spent. Its reserves stood at about 7.7 months of spending, down from 25.3 in 2019. Staff pay was 47% of spending. $1,668,577 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
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