Forge Survivorship Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 611,280 | 681,304 | −70,024 | 6.8 | 0% |
| 2021 | 682,164 | 643,582 | 38,582 | 8.6 | 0% |
| 2022 | 2,243,567 | 764,050 | 1,479,517 | 30.4 | 50% |
| 2023 | 810,149 | 987,740 | −177,591 | 21.4 | 44% |
In its most recent public year (2023), this organization spent $177,591 more than it brought in. Its reserves stood at about 21.4 months of spending, up from 6.8 in 2020. Staff pay was 44% of spending. $1,112,561 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 Survivorship Center'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