Futures Rehabilitation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,437,541 | 2,432,435 | 5,106 | 11.0 | 65% |
| 2012 | 2,565,290 | 2,459,177 | 106,113 | 6.3 | 67% |
| 2013 | 2,418,911 | 2,423,457 | −4,546 | 5.7 | 67% |
| 2014 | 2,514,247 | 2,470,126 | 44,121 | 12.7 | 66% |
| 2015 | 2,690,746 | 2,569,952 | 120,794 | 11.9 | 66% |
| 2016 | 3,024,496 | 2,882,821 | 141,675 | 12.4 | 66% |
| 2017 | 3,111,663 | 2,968,154 | 143,509 | 12.3 | 64% |
| 2018 | 3,691,919 | 3,343,596 | 348,323 | 11.8 | 63% |
| 2019 | 3,829,322 | 3,874,165 | −44,843 | 10.0 | 65% |
| 2020 | 3,394,503 | 3,183,066 | 211,437 | 13.0 | 64% |
| 2021 | 3,528,042 | 3,375,722 | 152,320 | 13.7 | 69% |
| 2022 | 5,513,554 | 3,857,807 | 1,655,747 | 16.1 | 67% |
| 2023 | 4,721,744 | 3,726,750 | 994,994 | 20.0 | 68% |
In its most recent public year (2023), this organization brought in $994,994 more than it spent. Its reserves stood at about 20 months of spending, up from 11 in 2011. Staff pay was 68% of spending.
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 Rehabilitation Center 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