Forward Together
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,005,608 | 1,263,291 | 742,317 | 22.5 | 48% |
| 2012 | 1,626,432 | 1,556,006 | 70,426 | 18.8 | 50% |
| 2013 | 1,716,638 | 1,844,274 | −127,636 | 15.0 | 50% |
| 2014 | 4,059,107 | 2,159,635 | 1,899,472 | 23.4 | 48% |
| 2015 | 3,351,822 | 2,603,505 | 748,317 | 22.8 | 46% |
| 2016 | 3,676,445 | 3,172,793 | 503,652 | 20.6 | 49% |
| 2017 | 5,388,705 | 3,809,210 | 1,579,495 | 22.2 | 46% |
| 2018 | 3,334,196 | 4,592,990 | −1,258,794 | 15.1 | 44% |
| 2019 | 7,638,873 | 5,439,140 | 2,199,733 | 17.6 | 45% |
| 2020 | 8,699,025 | 5,446,382 | 3,252,643 | 24.7 | 48% |
| 2021 | 7,868,987 | 5,751,543 | 2,117,444 | 27.9 | 57% |
| 2022 | 6,659,901 | 5,700,654 | 959,247 | 30.1 | 56% |
| 2023 | 5,301,248 | 6,665,852 | −1,364,604 | 23.2 | 53% |
In its most recent public year (2023), this organization spent $1,364,604 more than it brought in. Its reserves stood at about 23.2 months of spending. Staff pay was 53% of spending. $5,125,947 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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