Community Forward Sf Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,757,119 | 8,036,748 | −279,629 | 1.1 | 52% |
| 2012 | 8,023,211 | 8,237,030 | −213,819 | 0.8 | 52% |
| 2013 | 8,619,890 | 8,678,749 | −58,859 | 0.7 | 50% |
| 2014 | 9,094,692 | 9,097,292 | −2,600 | 0.6 | 50% |
| 2015 | 7,041,134 | 7,191,068 | −149,934 | 0.5 | 42% |
| 2016 | 7,034,404 | 7,221,879 | −187,475 | 0.2 | 39% |
| 2017 | 7,410,404 | 7,596,651 | −186,247 | -0.1 | 39% |
| 2018 | 8,378,205 | 8,299,726 | 78,479 | 0.0 | 41% |
| 2019 | 8,775,876 | 8,673,982 | 101,894 | 0.2 | 42% |
| 2020 | 10,626,614 | 10,347,857 | 278,757 | 0.5 | 44% |
| 2021 | 13,856,229 | 13,434,089 | 422,140 | 0.7 | 43% |
| 2022 | 15,020,976 | 14,490,033 | 530,943 | 1.1 | 40% |
| 2023 | 13,894,125 | 13,999,647 | −105,522 | 1.1 | 42% |
In its most recent public year (2023), this organization spent $105,522 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 42% of spending. $197,211 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
Community Forward Sf Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works