Fort Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 146,721 | 138,617 | 8,104 | 159.8 | 34% |
| 2014 | 96,129 | 106,284 | −10,155 | 206.8 | 36% |
| 2015 | 99,948 | 321,988 | −222,040 | 63.1 | 10% |
| 2016 | 76,722 | 228,238 | −151,516 | 80.2 | 0% |
| 2017 | 38,023 | 138,987 | −100,964 | 123.1 | 1% |
| 2018 | 30,468 | 54,798 | −24,330 | 307.4 | 0% |
| 2019 | 97,093 | 77,823 | 19,270 | 0.0 | 0% |
| 2020 | −584,268 | 57,097 | −641,365 | 145.4 | 0% |
| 2021 | 0 | 7,025 | −7,025 | 572.5 | 0% |
In its most recent public year (2021), this organization spent $7,025 more than it brought in. Its reserves stood at about 572.5 months of spending, up from 159.8 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 2021. 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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