City Futures Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 872,790 | 717,749 | 155,041 | 4.1 | 41% |
| 2012 | 1,115,867 | 688,759 | 427,108 | 11.7 | 47% |
| 2013 | 872,883 | 807,589 | 65,294 | 10.9 | 43% |
| 2014 | 1,066,470 | 801,220 | 265,250 | 14.8 | 55% |
| 2015 | 1,481,644 | 1,105,934 | 375,710 | 14.8 | 47% |
| 2016 | 1,045,641 | 1,242,068 | −196,427 | 11.3 | 46% |
| 2017 | 1,334,592 | 1,265,031 | 69,561 | 11.6 | 43% |
| 2018 | 1,204,407 | 1,330,339 | −125,932 | 9.9 | 48% |
| 2019 | 1,399,067 | 1,250,842 | 148,225 | 11.9 | 46% |
| 2020 | 1,447,264 | 1,076,132 | 371,132 | 18.0 | 47% |
| 2021 | 1,494,399 | 1,252,546 | 241,853 | 17.8 | 46% |
| 2022 | 1,329,058 | 1,338,832 | −9,774 | 16.6 | 49% |
| 2023 | 1,491,292 | 1,416,602 | 74,690 | 16.3 | 49% |
In its most recent public year (2023), this organization brought in $74,690 more than it spent. Its reserves stood at about 16.3 months of spending, up from 4.1 in 2011. Staff pay was 49% of spending. $586,286 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works