Black Rock Forest Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 862,706 | 1,087,693 | −224,987 | 9.5 | 50% |
| 2012 | 1,293,381 | 1,222,024 | 71,357 | 9.2 | 52% |
| 2013 | 1,145,874 | 1,294,204 | −148,330 | 7.3 | 50% |
| 2014 | 1,315,999 | 1,288,229 | 27,770 | 7.6 | 50% |
| 2015 | 1,235,463 | 1,168,904 | 66,559 | 8.8 | 51% |
| 2016 | 5,361,716 | 1,161,526 | 4,200,190 | 54.0 | 57% |
| 2017 | 1,611,841 | 1,225,653 | 386,188 | 59.1 | 56% |
| 2018 | 6,678,731 | 1,278,776 | 5,399,955 | 109.4 | 52% |
| 2019 | 1,345,303 | 1,485,982 | −140,679 | 94.8 | 52% |
| 2020 | 5,986,528 | 1,639,750 | 4,346,778 | 121.3 | 52% |
| 2021 | 1,388,230 | 1,697,269 | −309,039 | 128.4 | 52% |
| 2022 | 1,618,120 | 2,067,953 | −449,833 | 83.8 | 49% |
| 2023 | 5,786,855 | 2,154,219 | 3,632,636 | 105.7 | 52% |
In its most recent public year (2023), this organization brought in $3,632,636 more than it spent. Its reserves stood at about 105.7 months of spending, up from 9.5 in 2011. Staff pay was 52% of spending. $3,197,409 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
Black Rock Forest Consortium 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