Sf Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,567 | 175,843 | −32,276 | 0.5 | — |
| 2012 | 96,845 | 93,052 | 3,793 | 1.5 | — |
| 2013 | 98,780 | 37,695 | 61,085 | 23.2 | — |
| 2014 | 56,085 | 45,146 | 10,939 | 22.2 | — |
| 2015 | 80,791 | 83,588 | −2,797 | 11.6 | — |
| 2017 | 41,705 | 9,295 | 32,410 | 58.2 | — |
| 2018 | 703,879 | 717,127 | −13,248 | 0.5 | 0% |
| 2019 | 20,725 | 26,207 | −5,482 | 14.3 | — |
| 2020 | 712,244 | 443,052 | 269,192 | 8.1 | 0% |
| 2021 | 20,225 | 152,162 | −131,937 | 13.3 | — |
| 2022 | 1,165,638 | 890,024 | 275,614 | 6.0 | 0% |
| 2023 | 6,145 | 65,724 | −59,579 | 70.2 | — |
In its most recent public year (2023), this organization spent $59,579 more than it brought in. Its reserves stood at about 70.2 months of spending, up from 0.5 in 2011.
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
Sf Forward'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