Future City Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 83,895 | 78,811 | 5,084 | 9.0 | — |
| 2011 | 58,637 | 62,304 | −3,667 | 10.7 | — |
| 2012 | 92,447 | 93,269 | −822 | 7.1 | — |
| 2013 | 108,912 | 96,829 | 12,083 | 8.4 | — |
| 2014 | 66,128 | 67,642 | −1,514 | 12.8 | — |
| 2015 | 144,783 | 124,736 | 20,047 | 9.0 | — |
| 2016 | 76,830 | 81,045 | −4,215 | 13.3 | — |
| 2017 | 57,510 | 80,741 | −23,231 | 9.9 | — |
| 2018 | 81,445 | 73,323 | 8,122 | 15.0 | — |
| 2019 | 76,768 | 88,447 | −11,679 | 11.8 | — |
| 2020 | 86,390 | 87,039 | −649 | 11.9 | — |
| 2021 | 69,150 | 55,188 | 13,962 | 21.9 | — |
| 2022 | 65,581 | 63,902 | 1,679 | 19.2 | — |
| 2023 | 71,317 | 66,506 | 4,811 | 19.3 | — |
In its most recent public year (2023), this organization brought in $4,811 more than it spent. Its reserves stood at about 19.3 months of spending, up from 9 in 2010.
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 City Inc'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