Clifton Forge Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 130,353 | 43,116 | 87,237 | 111.9 | 0% |
| 2013 | 84,541 | 50,361 | 34,180 | 107.9 | 0% |
| 2014 | 209,134 | 127,204 | 81,930 | 50.4 | 4% |
| 2015 | 177,781 | 170,353 | 7,428 | 38.2 | 5% |
| 2016 | 128,880 | 119,262 | 9,618 | 58.8 | 20% |
| 2017 | 128,029 | 133,616 | −5,587 | 49.9 | 29% |
| 2018 | 124,525 | 151,763 | −27,238 | 41.5 | 21% |
| 2019 | 94,557 | 116,990 | −22,433 | 68.9 | 24% |
| 2020 | 173,681 | 88,063 | 85,618 | 81.9 | 24% |
| 2021 | 295,670 | 117,366 | 178,304 | 87.4 | 22% |
| 2022 | 214,800 | 164,177 | 50,623 | 55.2 | 28% |
| 2023 | 161,429 | 229,364 | −67,935 | 36.0 | 39% |
In its most recent public year (2023), this organization spent $67,935 more than it brought in. Its reserves stood at about 36 months of spending, down from 111.9 in 2012. Staff pay was 39% of spending.
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
Clifton Forge Company'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