From Forgotten To Forever Transport And Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 36,176 | 20,496 | 15,680 | 9.2 | — |
| 2016 | 95,557 | 90,810 | 4,747 | 2.7 | — |
| 2017 | 97,375 | 84,383 | 12,992 | 4.8 | — |
| 2018 | 39,315 | 60,508 | −21,193 | 2.4 | — |
| 2019 | 148,686 | 159,148 | −10,462 | 0.1 | — |
| 2021 | 176,839 | 138,553 | 38,286 | 0.7 | — |
| 2022 | 106,032 | 117,720 | −11,688 | -0.4 | — |
| 2023 | 115,910 | 117,688 | −1,778 | -0.5 | — |
In its most recent public year (2023), this organization spent $1,778 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), down from 9.2 in 2015.
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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