Forbes House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 580,071 | 622,562 | −42,491 | 14.0 | 58% |
| 2012 | 616,134 | 619,054 | −2,920 | 14.6 | 57% |
| 2013 | 604,604 | 598,640 | 5,964 | 16.3 | 54% |
| 2014 | 513,301 | 530,243 | −16,942 | 17.9 | 62% |
| 2015 | 514,601 | 600,728 | −86,127 | 13.7 | 62% |
| 2016 | 856,586 | 681,058 | 175,528 | 15.4 | 68% |
| 2017 | 683,019 | 733,025 | −50,006 | 14.1 | 66% |
| 2018 | 802,339 | 725,458 | 76,881 | 14.3 | 61% |
| 2019 | 806,411 | 670,217 | 136,194 | 18.2 | 58% |
| 2020 | 931,915 | 840,339 | 91,576 | 17.3 | 50% |
| 2021 | 1,115,366 | 858,752 | 256,614 | 20.6 | 53% |
| 2022 | 570,799 | 916,484 | −345,685 | 13.3 | 58% |
| 2023 | 1,112,062 | 921,876 | 190,186 | 16.9 | 61% |
In its most recent public year (2023), this organization brought in $190,186 more than it spent. Its reserves stood at about 16.9 months of spending, up from 14 in 2011. Staff pay was 61% of spending. $54,196 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
Forbes House'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