Future Link Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,616 | 44,649 | 1,967 | 8.7 | — |
| 2012 | 59,607 | 61,875 | −2,268 | 5.8 | — |
| 2013 | 101,800 | 82,637 | 19,163 | 5.4 | — |
| 2014 | 163,887 | 111,869 | 52,018 | 9.7 | — |
| 2015 | 184,713 | 151,062 | 33,651 | 9.8 | — |
| 2016 | 214,190 | 225,628 | −11,438 | 6.0 | 44% |
| 2017 | 258,731 | 269,219 | −10,488 | 4.5 | 50% |
| 2018 | 410,860 | 294,282 | 116,578 | 8.9 | 49% |
| 2019 | 444,676 | 341,973 | 102,703 | 11.3 | 56% |
| 2020 | 425,802 | 444,734 | −18,932 | 8.2 | 58% |
| 2021 | 565,857 | 419,436 | 146,421 | 12.8 | 54% |
| 2022 | 604,078 | 502,204 | 101,874 | 13.1 | 19% |
| 2023 | 957,579 | 641,940 | 315,639 | 16.2 | 60% |
In its most recent public year (2023), this organization brought in $315,639 more than it spent. Its reserves stood at about 16.2 months of spending, up from 8.7 in 2011. Staff pay was 60% of spending. $280,885 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
Future Link 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