Giving a roadmap of upcoming changes would be a good thing, I can't remember the last time we saw a real change or new feature added.
bitcointalk treasury address show that the forum has expenses of a few thousand dollars.
The treasury is in millions, and expense is in thousands of dollar.
If you need a reference with details.
2017
Income: $996,494 + $6257 donations
Expenses - Forum software project: $246,138
Expenses - Mods and others: $261,433
Expenses - Hosting etc: $49,726
2018
Income: $473,247 + $479 donations
Expenses - Forum software project: $272,250
Expenses - Mods and others: $204,547
Expenses - Hosting etc: $43,907
Tax is not included for 2017. Because bitcointalk.org is tax-wise a disregarded entity, it's difficult for me to calculate the tax costs attributable to forum activities. I'll do it some other day.