Fortify Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 46,195 | 25,899 | 20,296 | 9.4 | — |
| 2014 | 133,074 | 96,331 | 36,743 | 7.2 | — |
| 2015 | 431,687 | 260,524 | 171,163 | 10.4 | 59% |
| 2016 | 825,578 | 625,009 | 200,569 | 8.2 | 56% |
| 2017 | 1,101,518 | 865,482 | 236,036 | 9.2 | 13% |
| 2018 | 1,829,285 | 957,096 | 872,189 | 19.2 | 56% |
| 2019 | 1,753,222 | 1,088,792 | 664,430 | 24.2 | 52% |
| 2020 | 399,261 | 1,140,893 | −741,632 | 15.3 | 65% |
| 2021 | 3,601,523 | 1,281,749 | 2,319,774 | 35.4 | 13% |
| 2022 | 813,907 | 1,540,026 | −726,119 | 23.8 | 60% |
| 2023 | 1,476,495 | 1,590,872 | −114,377 | 22.2 | 64% |
In its most recent public year (2023), this organization spent $114,377 more than it brought in. Its reserves stood at about 22.2 months of spending. Staff pay was 64% of spending. $951,277 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
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