Forget Me Not Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,273 | 16,476 | −4,203 | 3.1 | — |
| 2012 | 69,050 | 51,484 | 17,566 | 3.9 | — |
| 2013 | 117,000 | 113,907 | 3,093 | 2.1 | — |
| 2014 | 130,700 | 97,320 | 33,380 | 6.6 | — |
| 2015 | 78,924 | 85,736 | −6,812 | 6.5 | — |
| 2016 | 214,217 | 158,695 | 55,522 | 4.2 | 0% |
| 2017 | 269,685 | 209,909 | 59,776 | 4.4 | 0% |
| 2018 | 191,249 | 147,753 | 43,496 | 3.5 | 0% |
| 2019 | 120,250 | 103,370 | 16,880 | 2.0 | 0% |
| 2020 | 67,750 | 111,925 | −44,175 | 6.6 | 0% |
| 2021 | 158,000 | 143,996 | 14,004 | 6.3 | 0% |
| 2022 | 109,500 | 66,458 | 43,042 | 11.5 | 0% |
| 2023 | 82,482 | 60,037 | 22,445 | 12.0 | 0% |
In its most recent public year (2023), this organization brought in $22,445 more than it spent. Its reserves stood at about 12 months of spending, up from 3.1 in 2011. Staff pay was 0% of spending. $60,037 of its net assets are donor-restricted.
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
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