Futures In Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,070,135 | 762,251 | 307,884 | 91.3 | 28% |
| 2012 | 7,465,361 | 4,208,062 | 3,257,299 | 33.1 | 0% |
| 2013 | 8,045,720 | 9,145,052 | −1,099,332 | 13.8 | 0% |
| 2014 | 7,157,107 | 8,011,021 | −853,914 | 14.6 | 0% |
| 2015 | 9,622,412 | 7,749,679 | 1,872,733 | 17.7 | 0% |
| 2016 | 7,575,605 | 7,570,313 | 5,292 | 18.2 | 0% |
| 2017 | 7,225,208 | 7,454,519 | −229,311 | 18.7 | 0% |
| 2018 | 7,439,660 | 7,147,188 | 292,472 | 18.9 | 0% |
| 2019 | 1,445,239 | 3,960,966 | −2,515,727 | 20.1 | 0% |
| 2020 | 8,686,843 | 8,493,467 | 193,376 | 10.3 | 0% |
| 2021 | 8,970,011 | 7,343,412 | 1,626,599 | 15.4 | 0% |
| 2022 | 8,418,003 | 7,410,168 | 1,007,835 | 14.5 | 0% |
| 2023 | 9,429,112 | 7,408,139 | 2,020,973 | 17.7 | 0% |
In its most recent public year (2023), this organization brought in $2,020,973 more than it spent. Its reserves stood at about 17.7 months of spending, down from 91.3 in 2011. Staff pay was 0% of spending. $9,417,564 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
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