Forge Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 99,890 | 94,024 | 5,866 | 0.7 | — |
| 2015 | 66,964 | 65,572 | 1,392 | 1.3 | — |
| 2016 | 253,419 | 171,576 | 81,843 | 5.8 | 67% |
| 2017 | 158,570 | 147,587 | 10,983 | 7.7 | — |
| 2018 | 305,920 | 161,918 | 144,002 | 17.7 | 48% |
| 2019 | 85,857 | 216,687 | −130,830 | 5.9 | — |
| 2020 | 237,379 | 136,883 | 100,496 | 18.2 | 63% |
| 2021 | 157,825 | 144,228 | 13,597 | 18.4 | — |
| 2022 | 530,505 | 222,594 | 307,911 | 28.5 | 44% |
| 2023 | 1,776,325 | 418,375 | 1,357,950 | 54.1 | 31% |
In its most recent public year (2023), this organization brought in $1,357,950 more than it spent. Its reserves stood at about 54.1 months of spending, up from 0.7 in 2014. Staff pay was 31% 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
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