Futures Community Support Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,614,308 | 4,504,982 | 109,326 | 3.6 | 50% |
| 2012 | 5,566,743 | 5,119,056 | 447,687 | 4.3 | 52% |
| 2013 | 5,725,673 | 5,911,094 | −185,421 | 3.3 | 52% |
| 2014 | 5,926,294 | 5,924,035 | 2,259 | 3.3 | 54% |
| 2015 | 6,699,862 | 6,642,270 | 57,592 | 3.1 | 54% |
| 2016 | 7,588,538 | 7,684,258 | −95,720 | 2.5 | 56% |
| 2017 | 8,517,061 | 8,498,158 | 18,903 | 2.3 | 61% |
| 2018 | 10,633,437 | 9,983,817 | 649,620 | 2.7 | 59% |
| 2019 | 12,105,152 | 11,832,082 | 273,070 | 2.6 | 61% |
| 2020 | 13,187,395 | 12,534,192 | 653,203 | 3.1 | 64% |
| 2021 | 12,757,036 | 12,517,276 | 239,760 | 3.3 | 62% |
| 2022 | 13,523,588 | 12,691,660 | 831,928 | 4.1 | 60% |
| 2023 | 13,683,239 | 12,901,815 | 781,424 | 4.7 | 60% |
In its most recent public year (2023), this organization brought in $781,424 more than it spent. Its reserves stood at about 4.7 months of spending, up from 3.6 in 2011. Staff pay was 60% of spending. $35,086 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
Futures Community Support Services 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