Winning Futures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 546,542 | 448,152 | 98,390 | 12.6 | 56% |
| 2012 | 641,767 | 599,816 | 41,951 | 9.3 | 56% |
| 2013 | 771,224 | 714,571 | 56,653 | 10.8 | 57% |
| 2014 | 983,476 | 920,994 | 62,482 | 10.9 | 54% |
| 2015 | 1,297,012 | 984,412 | 312,600 | 13.2 | 55% |
| 2016 | 1,354,239 | 1,109,194 | 245,045 | 15.2 | 57% |
| 2017 | 1,413,767 | 1,153,697 | 260,070 | 19.4 | 59% |
| 2018 | 1,333,693 | 1,104,307 | 229,386 | 21.4 | 60% |
| 2019 | 1,410,174 | 1,130,455 | 279,719 | 28.3 | 63% |
| 2020 | 1,617,777 | 1,027,469 | 590,308 | 37.4 | 70% |
| 2021 | 1,447,501 | 1,084,748 | 362,753 | 47.0 | 68% |
| 2022 | 1,683,748 | 1,494,984 | 188,764 | 33.9 | 62% |
| 2023 | 1,831,283 | 1,734,968 | 96,315 | 32.2 | 64% |
In its most recent public year (2023), this organization brought in $96,315 more than it spent. Its reserves stood at about 32.2 months of spending, up from 12.6 in 2011. Staff pay was 64% of spending. $1,234,669 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
Winning 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