The Fortress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 271,915 | 279,025 | −7,110 | 6.3 | 38% |
| 2017 | 431,474 | 357,088 | 74,386 | 7.5 | 37% |
| 2018 | 383,869 | 370,598 | 13,271 | 7.6 | 31% |
| 2019 | 470,091 | 388,232 | 81,859 | 9.2 | 30% |
| 2020 | 406,966 | 442,102 | −35,136 | 7.6 | 27% |
| 2022 | 613,651 | 604,959 | 8,692 | 5.5 | 25% |
| 2023 | 681,454 | 735,296 | −53,842 | 3.6 | 23% |
In its most recent public year (2023), this organization spent $53,842 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 6.3 in 2016. Staff pay was 23% 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
The Fortress'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