Tilting Futures Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,631,793 | 1,248,812 | 382,981 | 6.1 | 40% |
| 2012 | 1,796,724 | 1,799,938 | −3,214 | 4.2 | 40% |
| 2013 | 4,138,180 | 2,815,470 | 1,322,710 | 8.3 | 36% |
| 2014 | 2,811,217 | 2,945,817 | −134,600 | 7.4 | 41% |
| 2015 | 3,759,575 | 3,331,091 | 428,484 | 8.1 | 45% |
| 2016 | 4,414,346 | 3,745,674 | 668,672 | 9.3 | 48% |
| 2017 | 3,882,991 | 4,279,393 | −396,402 | 7.1 | 45% |
| 2018 | 5,160,409 | 5,470,961 | −310,552 | 4.8 | 40% |
| 2019 | 6,330,143 | 5,897,170 | 432,973 | 5.4 | 41% |
| 2020 | 5,488,969 | 5,723,483 | −234,514 | 4.9 | 46% |
| 2021 | 4,153,103 | 4,041,933 | 111,170 | 7.3 | 56% |
| 2022 | 21,412,648 | 5,642,183 | 15,770,465 | 36.3 | 51% |
| 2023 | 3,274,159 | 6,322,137 | −3,047,978 | 26.8 | 47% |
In its most recent public year (2023), this organization spent $3,047,978 more than it brought in. Its reserves stood at about 26.8 months of spending, up from 6.1 in 2011. Staff pay was 47% of spending. $4,980,889 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
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