Roosevelt Forward Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 835,279 | 539,590 | 295,689 | 16.1 | 52% |
| 2021 | 50,303 | 404,556 | −354,253 | 10.9 | 46% |
| 2022 | 727,763 | 556,001 | 171,762 | 11.6 | 29% |
| 2023 | 432,300 | 573,720 | −141,420 | 8.3 | 23% |
In its most recent public year (2023), this organization spent $141,420 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 16.1 in 2020. Staff pay was 23% 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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