Forward Together Action
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 286,834 | 75 | 286,759 | 45881.4 | 0% |
| 2020 | 1,003,284 | 413,329 | 589,955 | 25.5 | 36% |
| 2021 | 813,527 | 635,874 | 177,653 | 19.9 | 33% |
| 2022 | 411,850 | 583,419 | −171,569 | 18.2 | 24% |
| 2023 | 63,712 | 660,610 | −596,898 | 5.2 | 28% |
In its most recent public year (2023), this organization spent $596,898 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 45881.4 in 2019. Staff pay was 28% 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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