Forge Flint
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 25 | 18 | 7 | 4.7 | — |
| 2013 | 94,517 | 38,511 | 56,006 | 17.5 | — |
| 2015 | 61,987 | 44,144 | 17,843 | 24.3 | — |
| 2016 | 145,046 | 78,755 | 66,291 | 23.7 | — |
| 2017 | 84,548 | 80,763 | 3,785 | 23.1 | — |
| 2018 | 52,640 | 46,453 | 6,187 | 41.8 | — |
| 2019 | 22,733 | 57,986 | −35,253 | 26.2 | — |
| 2020 | 34,117 | 59,294 | −25,177 | 25.6 | — |
| 2022 | 123,991 | 71,490 | 52,501 | 20.2 | — |
| 2023 | 90,937 | 83,783 | 7,154 | 18.3 | — |
In its most recent public year (2023), this organization brought in $7,154 more than it spent. Its reserves stood at about 18.3 months of spending, up from 4.7 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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