Forge Evolution
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 212,077 | 206,475 | 5,602 | 7.1 | 65% |
| 2013 | 215,471 | 207,649 | 7,822 | 7.5 | 67% |
| 2014 | 224,904 | 223,782 | 1,122 | 7.0 | 64% |
| 2015 | 221,405 | 253,368 | −31,963 | 4.7 | 67% |
| 2016 | 206,797 | 241,510 | −34,713 | 3.2 | 70% |
| 2017 | 216,822 | 215,891 | 931 | 3.6 | 69% |
| 2018 | 295,426 | 240,235 | 55,191 | 6.0 | 65% |
| 2019 | 219,920 | 235,905 | −15,985 | 5.2 | 63% |
| 2020 | 264,234 | 234,262 | 29,972 | 6.5 | 65% |
| 2021 | 346,715 | 333,427 | 13,288 | 5.0 | 55% |
| 2022 | 445,520 | 441,229 | 4,291 | 3.9 | 46% |
| 2023 | 616,022 | 575,655 | 40,367 | 3.9 | 64% |
In its most recent public year (2023), this organization brought in $40,367 more than it spent. Its reserves stood at about 3.9 months of spending, down from 7.1 in 2012. Staff pay was 64% of spending. $119,918 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
Forge Evolution'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