The Forge For Families Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,682,783 | 1,505,979 | 176,804 | 49.6 | 30% |
| 2011 | 979,665 | 1,407,029 | −427,364 | 49.4 | 32% |
| 2012 | 1,059,062 | 1,408,884 | −349,822 | 45.9 | 40% |
| 2013 | 1,099,242 | 1,121,271 | −22,029 | 57.2 | 39% |
| 2014 | 1,240,991 | 1,223,288 | 17,703 | 52.6 | 40% |
| 2015 | 1,283,611 | 1,341,666 | −58,055 | 47.4 | 48% |
| 2016 | 1,083,763 | 1,365,538 | −281,775 | 44.0 | 47% |
| 2017 | 1,290,003 | 1,224,136 | 65,867 | 49.6 | 54% |
| 2018 | 1,174,039 | 1,380,486 | −206,447 | 42.2 | 51% |
| 2019 | 1,299,849 | 1,411,729 | −111,880 | 40.3 | 51% |
| 2020 | 2,107,124 | 1,270,469 | 836,655 | 52.7 | 56% |
| 2021 | 1,981,136 | 1,248,204 | 732,932 | 60.7 | 60% |
| 2022 | 1,979,845 | 1,454,185 | 525,660 | 56.3 | 53% |
| 2023 | 1,813,977 | 1,710,952 | 103,025 | 48.6 | 53% |
In its most recent public year (2023), this organization brought in $103,025 more than it spent. Its reserves stood at about 48.6 months of spending. Staff pay was 53% of spending. $141,503 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
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