Forestdale Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,778,830 | 14,450,532 | 1,328,298 | 14.9 | 34% |
| 2012 | 16,958,987 | 16,106,714 | 852,273 | 13.7 | 34% |
| 2013 | 18,097,835 | 16,828,049 | 1,269,786 | 13.8 | 35% |
| 2014 | 18,715,780 | 17,265,140 | 1,450,640 | 15.2 | 35% |
| 2015 | 18,099,807 | 18,371,051 | −271,244 | 13.8 | 37% |
| 2016 | 19,727,784 | 18,993,590 | 734,194 | 13.5 | 39% |
| 2017 | 18,948,846 | 18,853,856 | 94,990 | 14.5 | 40% |
| 2018 | 20,343,059 | 19,697,986 | 645,073 | 14.5 | 40% |
| 2019 | 21,885,086 | 20,751,286 | 1,133,800 | 14.8 | 44% |
| 2020 | 25,514,234 | 24,704,946 | 809,288 | 13.0 | 44% |
| 2021 | 33,843,723 | 32,840,744 | 1,002,979 | 11.7 | 47% |
| 2022 | 33,870,328 | 33,525,975 | 344,353 | 10.0 | 47% |
| 2023 | 39,899,361 | 39,477,388 | 421,973 | 9.1 | 46% |
In its most recent public year (2023), this organization brought in $421,973 more than it spent. Its reserves stood at about 9.1 months of spending, down from 14.9 in 2011. Staff pay was 46% of spending. $1,773,354 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
Forestdale 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