Forge Financing Ozark Rural Growth And Economy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 286,738 | 172,485 | 114,253 | 29.5 | 48% |
| 2012 | 237,597 | 196,145 | 41,452 | 28.4 | 50% |
| 2013 | 815,627 | 258,145 | 557,482 | 47.5 | 43% |
| 2014 | 309,648 | 284,057 | 25,591 | 44.3 | 50% |
| 2015 | 354,074 | 277,434 | 76,640 | 48.6 | 48% |
| 2016 | 611,920 | 313,656 | 298,264 | 54.4 | 45% |
| 2017 | 470,924 | 423,986 | 46,938 | 41.6 | 49% |
| 2018 | 579,068 | 392,987 | 186,081 | 50.6 | 42% |
| 2019 | 1,384,909 | 712,002 | 672,907 | 37.3 | 42% |
| 2020 | 1,553,352 | 821,269 | 732,083 | 42.9 | 42% |
| 2021 | 2,246,755 | 1,110,220 | 1,136,535 | 44.0 | 35% |
| 2022 | 1,965,897 | 1,628,375 | 337,522 | 32.5 | 41% |
| 2023 | 2,241,893 | 2,146,255 | 95,638 | 25.2 | 36% |
In its most recent public year (2023), this organization brought in $95,638 more than it spent. Its reserves stood at about 25.2 months of spending, down from 29.5 in 2011. Staff pay was 36% of spending. $655,636 of its net assets are donor-restricted.
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 Financing Ozark Rural Growth And Economy'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