Housing Forward-Ma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 150,000 | 121,955 | 28,045 | 2.8 | — |
| 2021 | 258,250 | 297,669 | −39,419 | -0.5 | 75% |
| 2022 | 219,500 | 176,700 | 42,800 | 2.1 | 57% |
| 2023 | 23,000 | 57,081 | −34,081 | -0.6 | 11% |
In its most recent public year (2023), this organization spent $34,081 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 2.8 in 2020. Staff pay was 11% 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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