Unforgotten Faces
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 224,005 | 41,682 | 182,323 | 52.5 | 26% |
| 2014 | 42,418 | 77,936 | −35,518 | 22.6 | 30% |
| 2015 | 21,176 | 2,719 | 18,457 | 729.8 | — |
| 2016 | 99,265 | 73,647 | 25,618 | 18.5 | — |
| 2017 | 62,099 | 102,772 | −40,673 | 8.5 | — |
| 2018 | 193,324 | 177,315 | 16,009 | 6.0 | — |
| 2019 | 126,861 | 156,225 | −29,364 | 4.7 | — |
| 2020 | 98,497 | 109,714 | −11,217 | 5.5 | — |
| 2021 | 156,926 | 105,447 | 51,479 | 11.5 | — |
| 2022 | 43,943 | 115,745 | −71,802 | 3.1 | — |
| 2023 | 111,653 | 123,825 | −12,172 | 1.7 | — |
In its most recent public year (2023), this organization spent $12,172 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 52.5 in 2013.
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
Unforgotten Faces'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