Forgotten Diseases Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 61,236 | 31,940 | 29,296 | 11.0 | — |
| 2013 | 50,489 | 37,719 | 12,770 | 13.2 | — |
| 2014 | 10,380 | 28,066 | −17,686 | 10.1 | — |
| 2015 | 30,669 | 19,932 | 10,737 | 20.7 | — |
| 2016 | 30,640 | 18,253 | 12,387 | 30.8 | — |
| 2017 | 34,328 | 21,309 | 13,019 | 33.6 | — |
| 2018 | 44,167 | 25,557 | 18,610 | 36.8 | — |
| 2019 | 45,765 | 18,608 | 27,157 | 68.1 | — |
| 2020 | 22,166 | 16,413 | 5,753 | 81.4 | — |
| 2021 | 92,887 | 75,616 | 17,271 | 20.4 | — |
| 2022 | 21,751 | 27,934 | −6,183 | 52.6 | — |
| 2023 | 72,404 | 78,617 | −6,213 | 17.8 | — |
In its most recent public year (2023), this organization spent $6,213 more than it brought in. Its reserves stood at about 17.8 months of spending, up from 11 in 2012.
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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