Unforgettables Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 243,037 | 220,248 | 22,789 | 11.2 | 21% |
| 2012 | 256,151 | 183,272 | 72,879 | 18.3 | 27% |
| 2013 | 283,404 | 259,488 | 23,916 | 14.0 | 29% |
| 2014 | 269,948 | 274,415 | −4,467 | 13.0 | 23% |
| 2015 | 358,398 | 273,428 | 84,970 | 16.8 | 26% |
| 2016 | 399,812 | 251,258 | 148,554 | 25.2 | 34% |
| 2017 | 366,093 | 278,295 | 87,798 | 26.6 | 31% |
| 2018 | 364,316 | 331,982 | 32,334 | 23.4 | 29% |
| 2019 | 440,847 | 363,709 | 77,138 | 23.9 | 24% |
| 2020 | 403,319 | 337,900 | 65,419 | 28.1 | 33% |
| 2021 | 386,483 | 330,081 | 56,402 | 31.1 | 34% |
| 2022 | 389,465 | 363,680 | 25,785 | 28.1 | 34% |
| 2023 | 460,925 | 385,069 | 75,856 | 29.4 | 34% |
In its most recent public year (2023), this organization brought in $75,856 more than it spent. Its reserves stood at about 29.4 months of spending, up from 11.2 in 2011. Staff pay was 34% 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
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