Forge Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 586,619 | 355,007 | 231,612 | 7.8 | 32% |
| 2020 | 645,541 | 559,862 | 85,679 | 6.8 | 22% |
| 2021 | 840,197 | 795,904 | 44,293 | 5.5 | 45% |
| 2022 | 1,794,787 | 1,807,800 | −13,013 | 3.6 | 36% |
In its most recent public year (2022), this organization spent $13,013 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 7.8 in 2019. Staff pay was 36% 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 2022. 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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