Special Citizens Futures Unlimited Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,037,236 | 11,737,377 | 299,859 | 1.4 | 50% |
| 2012 | 11,982,087 | 11,510,455 | 471,632 | 1.9 | 51% |
| 2013 | 11,871,128 | 12,134,664 | −263,536 | 1.5 | 51% |
| 2014 | 11,739,830 | 11,027,190 | 712,640 | 2.4 | 53% |
| 2015 | 11,567,322 | 11,687,610 | −120,288 | 2.3 | 53% |
| 2016 | 12,566,108 | 12,581,491 | −15,383 | 2.1 | 55% |
| 2017 | 13,328,917 | 14,170,503 | −841,586 | 0.3 | 53% |
| 2018 | 14,883,296 | 14,294,426 | 588,870 | 0.8 | 53% |
| 2019 | 15,690,114 | 13,954,765 | 1,735,349 | 2.3 | 54% |
| 2020 | 14,918,832 | 14,834,177 | 84,655 | 2.2 | 57% |
| 2021 | 15,789,191 | 14,476,028 | 1,313,163 | 3.4 | 56% |
| 2022 | 18,821,022 | 18,004,195 | 816,827 | 3.2 | 62% |
| 2023 | 15,446,050 | 16,521,166 | −1,075,116 | 2.7 | 57% |
In its most recent public year (2023), this organization spent $1,075,116 more than it brought in. Its reserves stood at about 2.7 months of spending, up from 1.4 in 2011. Staff pay was 57% 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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