Future Leadership Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,510 | 55,095 | 415 | 4.7 | — |
| 2012 | 80,298 | 92,276 | −11,978 | 1.2 | — |
| 2013 | 84,513 | 65,301 | 19,212 | 5.3 | — |
| 2014 | 115,066 | 88,980 | 26,086 | 7.4 | — |
| 2015 | 85,761 | 94,850 | −9,089 | 5.8 | — |
| 2016 | 120,264 | 115,496 | 4,768 | 5.2 | — |
| 2017 | 116,123 | 89,745 | 26,378 | 10.3 | — |
| 2018 | 113,166 | 130,269 | −17,103 | 5.5 | — |
| 2019 | 167,463 | 179,314 | −11,851 | 3.2 | — |
| 2020 | 130,656 | 95,822 | 34,834 | 10.4 | — |
| 2021 | 196,493 | 150,846 | 45,647 | 10.3 | — |
| 2022 | 553,467 | 546,725 | 6,742 | 2.5 | 1% |
| 2023 | 377,602 | 372,535 | 5,067 | 3.8 | 2% |
In its most recent public year (2023), this organization brought in $5,067 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 2% of spending. $89,670 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
Future Leadership Foundation'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