Columbia Future Forge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 61,300 | 19,546 | 41,754 | 25.6 | — |
| 2018 | 221,564 | 179,912 | 41,652 | 5.6 | 38% |
| 2019 | 275,157 | 259,446 | 15,711 | 4.8 | 46% |
| 2020 | 310,359 | 318,388 | −8,029 | 3.6 | 64% |
| 2021 | 403,262 | 364,288 | 38,974 | 4.4 | 67% |
| 2022 | 340,050 | 365,437 | −25,387 | 5.3 | 74% |
| 2023 | 372,115 | 366,650 | 5,465 | 5.5 | 66% |
In its most recent public year (2023), this organization brought in $5,465 more than it spent. Its reserves stood at about 5.5 months of spending, down from 25.6 in 2017. Staff pay was 66% 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
Columbia Future Forge'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