Forgottensong
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 141,767 | 121,410 | 20,357 | 1.5 | — |
| 2015 | 74,096 | 88,858 | −14,762 | 0.1 | — |
| 2016 | 66,993 | 62,540 | 4,453 | 1.0 | — |
| 2021 | 94,341 | 52,478 | 41,863 | 13.0 | — |
| 2022 | 151,666 | 133,080 | 18,586 | 6.8 | — |
| 2023 | 175,059 | 174,067 | 992 | 5.3 | — |
In its most recent public year (2023), this organization brought in $992 more than it spent. Its reserves stood at about 5.3 months of spending, up from 1.5 in 2014.
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
Forgottensong'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