Forest Heights Lodge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,012,497 | 2,167,170 | −154,673 | 22.2 | 55% |
| 2013 | 2,597,553 | 2,392,099 | 205,454 | 21.1 | 56% |
| 2014 | 3,020,039 | 2,590,806 | 429,233 | 21.5 | 54% |
| 2015 | 2,625,244 | 2,690,377 | −65,133 | 20.4 | 5% |
| 2016 | 2,386,386 | 2,588,874 | −202,488 | 20.3 | 6% |
| 2017 | 2,707,591 | 2,637,878 | 69,713 | 20.2 | 6% |
| 2018 | 2,927,851 | 2,835,798 | 92,053 | 19.2 | 9% |
| 2019 | 2,660,446 | 3,145,307 | −484,861 | 15.4 | 9% |
| 2020 | 2,021,450 | 2,296,332 | −274,882 | 19.7 | 14% |
| 2021 | 503,513 | 659,312 | −155,799 | 65.8 | 52% |
| 2022 | 1,053,684 | 758,793 | 294,891 | 61.6 | 49% |
| 2023 | 1,004,304 | 1,123,477 | −119,173 | 40.5 | 51% |
In its most recent public year (2023), this organization spent $119,173 more than it brought in. Its reserves stood at about 40.5 months of spending, up from 22.2 in 2012. Staff pay was 51% 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
Forest Heights Lodge Inc'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