Future West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 197,181 | 143,757 | 53,424 | 4.5 | 63% |
| 2011 | 309,489 | 191,283 | 118,206 | 6.7 | 47% |
| 2012 | 258,944 | 243,212 | 15,732 | 6.0 | 39% |
| 2013 | 414,640 | 355,853 | 58,787 | 6.1 | 52% |
| 2014 | 399,076 | 357,620 | 41,456 | 7.5 | 65% |
| 2015 | 332,706 | 328,269 | 4,437 | 8.3 | 46% |
| 2016 | 678,395 | 332,848 | 345,547 | 20.6 | 49% |
| 2017 | 331,210 | 699,971 | −368,761 | 3.5 | 26% |
| 2018 | 224,925 | 338,572 | −113,647 | 3.2 | 54% |
| 2019 | 275,490 | 316,587 | −41,097 | 1.9 | 60% |
| 2020 | 317,919 | 299,264 | 18,655 | 2.7 | 61% |
| 2021 | 317,597 | 313,196 | 4,401 | 2.6 | 63% |
| 2022 | 448,065 | 483,541 | −35,476 | 0.8 | 49% |
| 2023 | 257,397 | 234,605 | 22,792 | 2.8 | 42% |
In its most recent public year (2023), this organization brought in $22,792 more than it spent. Its reserves stood at about 2.8 months of spending, down from 4.5 in 2010. Staff pay was 42% 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
Future West'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