Fostering Futures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 224,960 | 279,720 | −54,760 | -2.3 | 27% |
| 2011 | 495,451 | 546,567 | −51,116 | -2.2 | 45% |
| 2012 | 444,396 | 448,568 | −4,172 | -2.5 | 71% |
| 2013 | 1,054,635 | 923,987 | 130,648 | 1.4 | 44% |
| 2014 | 1,613,001 | 1,366,415 | 246,586 | 2.8 | 42% |
| 2015 | 1,658,308 | 1,695,617 | −37,309 | 2.2 | 44% |
| 2016 | 1,792,710 | 1,791,103 | 1,607 | 2.1 | 44% |
| 2017 | 1,661,710 | 1,678,780 | −17,070 | 2.1 | 48% |
| 2018 | 1,601,580 | 1,672,775 | −71,195 | 1.1 | 49% |
| 2019 | 1,220,421 | 1,238,997 | −18,576 | 2.0 | 65% |
| 2020 | 1,422,862 | 1,421,759 | 1,103 | 1.8 | 67% |
| 2021 | 1,562,976 | 1,514,453 | 48,523 | 2.0 | 65% |
| 2022 | 2,181,851 | 1,836,780 | 345,071 | 3.9 | 65% |
| 2023 | 2,465,568 | 2,198,102 | 267,466 | 4.7 | 65% |
In its most recent public year (2023), this organization brought in $267,466 more than it spent. Its reserves stood at about 4.7 months of spending, up from -2.3 in 2010. Staff pay was 65% 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
Fostering Futures'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