The Forge Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 65,508 | 61,738 | 3,770 | 1.4 | — |
| 2014 | 191,083 | 70,697 | 120,386 | 21.7 | — |
| 2015 | 146,998 | 121,055 | 25,943 | 15.2 | — |
| 2016 | 142,762 | 241,866 | −99,104 | 2.9 | 3% |
| 2017 | 149,869 | 188,641 | −38,772 | 1.3 | 20% |
| 2018 | 194,929 | 215,374 | −20,445 | 0.3 | 15% |
| 2019 | 335,857 | 218,393 | 117,464 | 6.9 | 7% |
| 2020 | 190,051 | 225,456 | −35,405 | 5.0 | 12% |
| 2021 | 99,933 | 129,310 | −29,377 | 6.5 | 10% |
| 2022 | 174,135 | 161,067 | 13,068 | 6.0 | 1% |
| 2023 | 212,060 | 200,858 | 11,202 | 5.5 | 0% |
In its most recent public year (2023), this organization brought in $11,202 more than it spent. Its reserves stood at about 5.5 months of spending, up from 1.4 in 2013. Staff pay was 0% 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
The Forge Initiative 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