Forge Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 80,947 | 80,648 | 299 | 0.0 | — |
| 2014 | 112,064 | 96,487 | 15,577 | 2.0 | — |
| 2015 | 96,858 | 99,169 | −2,311 | 1.6 | — |
| 2016 | 177,791 | 177,033 | 758 | 3.1 | — |
| 2017 | 493,187 | 523,644 | −30,457 | -0.4 | 40% |
| 2018 | 705,705 | 686,952 | 18,753 | 0.1 | 56% |
| 2019 | 908,666 | 893,778 | 14,888 | 0.5 | 37% |
| 2020 | 674,417 | 630,212 | 44,205 | 1.6 | 41% |
| 2021 | 663,425 | 674,449 | −11,024 | 1.3 | 13% |
| 2022 | 906,204 | 797,612 | 108,592 | 2.0 | 67% |
| 2023 | 500,532 | 574,836 | −74,304 | 1.1 | 78% |
In its most recent public year (2023), this organization spent $74,304 more than it brought in. Its reserves stood at about 1.1 months of spending, up from 0 in 2013. Staff pay was 78% 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 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
Forge Academy'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