Forge Nashville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 150,521 | 170,083 | −19,562 | 2.2 | 18% |
| 2021 | 360,558 | 569,685 | −209,127 | -3.7 | 18% |
| 2022 | 472,301 | 640,329 | −168,028 | -6.5 | 24% |
| 2023 | 714,010 | 659,774 | 54,236 | -5.3 | 26% |
In its most recent public year (2023), this organization brought in $54,236 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.3 months), down from 2.2 in 2020. Staff pay was 26% of spending. $45,000 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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