Building Futures Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 151,900 | 4,111 | 147,789 | 431.4 | — |
| 2019 | 122,110 | 193,603 | −71,493 | 4.7 | — |
| 2020 | 359,857 | 491,294 | −131,437 | -1.3 | 21% |
| 2021 | 791,370 | 462,347 | 329,023 | 5.4 | 14% |
| 2022 | 1,032,429 | 699,140 | 333,289 | 9.3 | 14% |
| 2023 | 1,752,331 | 1,686,779 | 65,552 | 3.2 | 10% |
In its most recent public year (2023), this organization brought in $65,552 more than it spent. Its reserves stood at about 3.2 months of spending, down from 431.4 in 2018. Staff pay was 10% 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
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