The Forecastle Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 69,439 | 62,364 | 7,075 | 4.1 | — |
| 2015 | 75,304 | 80,671 | −5,367 | 2.7 | — |
| 2016 | 102,445 | 109,697 | −7,252 | 1.2 | — |
| 2017 | 142,577 | 138,709 | 3,868 | 1.3 | — |
| 2018 | 169,655 | 164,840 | 4,815 | 1.4 | — |
| 2019 | 132,507 | 138,587 | −6,080 | 1.2 | — |
| 2020 | 49,548 | 42,413 | 7,135 | 6.3 | — |
| 2022 | 105,889 | 18,087 | 87,802 | 77.8 | — |
In its most recent public year (2022), this organization brought in $87,802 more than it spent. Its reserves stood at about 77.8 months of spending, up from 4.1 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 2022. 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
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