Forterra Nw
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,574,667 | 9,846,893 | −272,226 | 41.9 | 29% |
| 2012 | 9,692,588 | 9,844,292 | −151,704 | 41.9 | 28% |
| 2013 | 7,641,485 | 9,243,710 | −1,602,225 | 42.6 | 32% |
| 2014 | 3,527,833 | 6,373,874 | −2,846,041 | 56.3 | 44% |
| 2015 | 4,862,699 | 6,059,730 | −1,197,031 | 56.5 | 44% |
| 2016 | 7,678,110 | 8,397,994 | −719,884 | 39.8 | 34% |
| 2017 | 13,622,125 | 9,487,661 | 4,134,464 | 40.5 | 32% |
| 2018 | 14,630,068 | 7,232,512 | 7,397,556 | 64.9 | 46% |
| 2019 | 15,699,200 | 10,070,469 | 5,628,731 | 53.5 | 41% |
| 2020 | 17,847,949 | 12,915,843 | 4,932,106 | 46.5 | 39% |
| 2021 | 15,501,876 | 19,564,333 | −4,062,457 | 28.2 | 36% |
| 2022 | 10,315,139 | 13,868,230 | −3,553,091 | 36.5 | 42% |
| 2023 | 4,995,522 | 9,940,171 | −4,944,649 | 44.7 | 39% |
In its most recent public year (2023), this organization spent $4,944,649 more than it brought in. Its reserves stood at about 44.7 months of spending, up from 41.9 in 2011. Staff pay was 39% of spending. $5,717,109 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
Forterra Nw'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