The Unforgotten
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,311 | 18,213 | 9,098 | 16.4 | 0% |
| 2012 | 16,420 | 25,820 | −9,400 | 7.2 | 0% |
| 2013 | 47,174 | 41,931 | 5,243 | 5.9 | 0% |
| 2014 | 129,804 | 73,740 | 56,064 | 12.5 | 0% |
| 2015 | 87,942 | 83,632 | 4,310 | 11.6 | 0% |
| 2016 | 69,103 | 63,992 | 5,111 | 16.2 | 0% |
| 2017 | 77,528 | 100,011 | −22,483 | 7.7 | 0% |
| 2018 | 84,282 | 57,317 | 26,965 | 18.4 | 0% |
| 2019 | 87,009 | 99,937 | −12,928 | 11.0 | 0% |
| 2020 | 74,528 | 55,176 | 19,352 | 23.1 | 0% |
| 2021 | 93,903 | 40,124 | 53,779 | 50.7 | 0% |
| 2022 | 119,977 | 102,875 | 17,102 | 19.9 | 0% |
| 2023 | 150,497 | 138,371 | 12,126 | 16.2 | 0% |
In its most recent public year (2023), this organization brought in $12,126 more than it spent. Its reserves stood at about 16.2 months of spending. Staff pay was 0% of spending. $18,328 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
The Unforgotten'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