Forth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 55,000 | 4,959 | 50,041 | 121.1 | — |
| 2015 | 175,000 | 135,355 | 39,645 | 8.0 | — |
| 2016 | 505,000 | 119,005 | 385,995 | 48.0 | 0% |
| 2017 | 34,499 | 427,618 | −393,119 | 2.3 | — |
| 2018 | 1,101,396 | 444,513 | 656,883 | 20.0 | 0% |
| 2019 | 1,583,655 | 1,386,410 | 197,245 | 8.1 | 0% |
| 2020 | 2,010,537 | 1,805,132 | 205,405 | 7.6 | 0% |
| 2021 | 1,867,826 | 1,896,043 | −28,217 | 7.1 | 0% |
| 2022 | 7,054,765 | 6,394,016 | 660,749 | 3.3 | 0% |
| 2023 | 9,289,129 | 10,200,983 | −911,854 | 1.0 | 0% |
In its most recent public year (2023), this organization spent $911,854 more than it brought in. Its reserves stood at about 1 months of spending, down from 121.1 in 2014. Staff pay was 0% of spending. $792,872 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
Forth'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