Forge Leadership Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 65,691 | 79,614 | −13,923 | 0.1 | — |
| 2016 | 100,115 | 93,074 | 7,041 | 1.0 | — |
| 2017 | 141,107 | 127,962 | 13,145 | 1.9 | — |
| 2018 | 162,485 | 154,887 | 7,598 | 2.2 | — |
| 2019 | 277,631 | 278,347 | −716 | 1.2 | 57% |
| 2020 | 372,805 | 382,573 | −9,768 | 0.6 | 41% |
| 2021 | 662,968 | 575,585 | 87,383 | 2.9 | 41% |
| 2022 | 868,114 | 672,504 | 195,610 | 6.0 | 41% |
| 2023 | 1,244,938 | 1,158,471 | 86,467 | 4.4 | 42% |
In its most recent public year (2023), this organization brought in $86,467 more than it spent. Its reserves stood at about 4.4 months of spending, up from 0.1 in 2015. Staff pay was 42% 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 Leadership Network'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