Forge Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,254 | 46,699 | 8,555 | 12.2 | — |
| 2012 | 52,618 | 51,596 | 1,022 | 11.3 | — |
| 2013 | 46,990 | 48,004 | −1,014 | 11.9 | — |
| 2014 | 44,596 | 44,759 | −163 | 12.7 | — |
| 2015 | 67,328 | 55,174 | 12,154 | 12.9 | — |
| 2016 | 77,048 | 42,211 | 34,837 | 26.8 | — |
| 2017 | 67,988 | 114,216 | −46,228 | 5.1 | — |
| 2018 | 75,136 | 57,535 | 17,601 | 13.7 | — |
| 2019 | 73,786 | 54,565 | 19,221 | 18.7 | — |
| 2020 | 72,240 | 46,650 | 25,590 | 28.4 | — |
| 2021 | 19,923 | 18,919 | 1,004 | 70.7 | — |
| 2022 | 16,279 | 66,138 | −49,859 | 11.2 | — |
| 2023 | 51,932 | 60,261 | −8,329 | 15.9 | — |
| 2024 | 60,919 | 59,325 | 1,594 | 17.0 | — |
In its most recent public year (2024), this organization brought in $1,594 more than it spent. Its reserves stood at about 17 months of spending, up from 12.2 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 2024. 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
Forge Theatre Inc's IRS filings as a feed — one entry per filing year, through 2024. 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