Fairfax Futures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 290,523 | 296,318 | −5,795 | 2.3 | 0% |
| 2011 | 259,475 | 224,987 | 34,488 | 4.9 | 0% |
| 2012 | 242,513 | 268,350 | −25,837 | 2.9 | 0% |
| 2013 | 282,209 | 279,623 | 2,586 | 2.9 | 0% |
| 2014 | 189,883 | 219,403 | −29,520 | 2.1 | 0% |
| 2015 | 237,754 | 257,985 | −20,231 | 0.9 | 0% |
| 2016 | 86,280 | 42,887 | 43,393 | 17.3 | 0% |
| 2017 | 110,812 | 133,245 | −22,433 | 3.6 | 0% |
| 2018 | 38,904 | 40,131 | −1,227 | 10.0 | 0% |
| 2019 | 115,032 | 50,606 | 64,426 | 23.2 | 0% |
| 2020 | 53,150 | 64,100 | −10,950 | 16.3 | 0% |
| 2021 | 148,277 | 121,727 | 26,550 | 11.2 | 0% |
| 2022 | 128,698 | 106,033 | 22,665 | 15.4 | 0% |
| 2023 | 547,188 | 488,822 | 58,366 | 4.8 | 0% |
In its most recent public year (2023), this organization brought in $58,366 more than it spent. Its reserves stood at about 4.8 months of spending, up from 2.3 in 2010. Staff pay was 0% of spending. $114,668 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
Fairfax Futures'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