Future Stars
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,977 | 2,217 | 1,760 | 25.0 | — |
| 2012 | 1,607 | 1,208 | 399 | 47.3 | — |
| 2013 | 3,649 | 833 | 2,816 | 109.3 | — |
| 2014 | 3,123 | 968 | 2,155 | 120.7 | — |
| 2015 | 7,910 | 3,717 | 4,193 | 45.0 | — |
| 2016 | 11,215 | 10,089 | 1,126 | 17.3 | — |
| 2017 | 25,615 | 10,292 | 15,323 | 34.8 | — |
| 2018 | 29,494 | 13,769 | 15,725 | 39.7 | — |
| 2019 | 63,602 | 19,009 | 44,593 | 56.9 | — |
| 2020 | 77,059 | 26,280 | 50,779 | 64.4 | — |
| 2021 | 105,459 | 52,823 | 52,636 | 44.0 | — |
| 2022 | 101,998 | 52,856 | 49,142 | 55.5 | — |
| 2023 | 186,168 | 103,668 | 82,500 | 37.9 | — |
In its most recent public year (2023), this organization brought in $82,500 more than it spent. Its reserves stood at about 37.9 months of spending, up from 25 in 2011.
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 Stars'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