Forward Edge International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,815,142 | 2,816,368 | −1,226 | 4.5 | 14% |
| 2012 | 2,773,414 | 2,819,739 | −46,325 | 4.3 | 15% |
| 2013 | 2,511,565 | 2,542,868 | −31,303 | 4.6 | 16% |
| 2014 | 2,880,158 | 2,808,503 | 71,655 | 4.6 | 16% |
| 2015 | 2,555,134 | 2,749,522 | −194,388 | 3.8 | 19% |
| 2016 | 2,741,167 | 2,660,680 | 80,487 | 4.3 | 19% |
| 2017 | 2,725,284 | 2,709,397 | 15,887 | 4.3 | 21% |
| 2018 | 2,567,235 | 2,489,963 | 77,272 | 5.0 | 7% |
| 2019 | 2,422,307 | 2,550,462 | −128,155 | 4.3 | 26% |
| 2020 | 2,371,487 | 1,973,368 | 398,119 | 8.0 | 32% |
| 2021 | 2,648,381 | 2,470,226 | 178,155 | 7.3 | 28% |
| 2022 | 3,064,742 | 2,787,757 | 276,985 | 7.6 | 26% |
| 2023 | 3,070,435 | 3,157,468 | −87,033 | 6.4 | 28% |
In its most recent public year (2023), this organization spent $87,033 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 4.5 in 2011. Staff pay was 28% of spending. $9,470 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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