Forest Edge Cluster Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,075 | 154,385 | −9,310 | 17.1 | 0% |
| 2012 | 138,664 | 158,754 | −20,090 | 15.1 | 0% |
| 2013 | 143,316 | 94,103 | 49,213 | 31.8 | 0% |
| 2014 | 142,385 | 234,881 | −92,496 | 8.5 | 0% |
| 2015 | 146,244 | 170,183 | −23,939 | 8.4 | — |
| 2016 | 143,040 | 180,046 | −37,006 | 5.5 | — |
| 2018 | 145,177 | 155,765 | −10,588 | 8.1 | — |
| 2019 | 155,530 | 134,027 | 21,503 | 10.4 | — |
| 2020 | 150,869 | 113,126 | 37,743 | 17.3 | — |
| 2021 | 153,661 | 122,405 | 31,256 | 20.6 | — |
| 2022 | 161,464 | 115,346 | 46,118 | 26.8 | — |
| 2023 | 163,244 | 194,121 | −30,877 | 12.8 | — |
In its most recent public year (2023), this organization spent $30,877 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 17.1 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
Forest Edge Cluster Association'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