Futuro Media Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 973,986 | 974,238 | −252 | -0.1 | 54% |
| 2012 | 1,404,178 | 1,261,908 | 142,270 | 1.2 | 44% |
| 2013 | 1,960,481 | 1,975,272 | −14,791 | 0.7 | 46% |
| 2014 | 3,518,754 | 2,935,444 | 583,310 | 2.9 | 40% |
| 2015 | 1,764,538 | 2,263,862 | −499,324 | 3.6 | 47% |
| 2016 | 3,721,690 | 2,851,657 | 870,033 | 6.5 | 52% |
| 2017 | 1,767,722 | 2,313,806 | −546,084 | 5.2 | 61% |
| 2018 | 2,345,567 | 2,880,826 | −535,259 | 2.0 | 58% |
| 2019 | 5,824,770 | 3,844,028 | 1,980,742 | 7.7 | 51% |
| 2020 | 5,394,368 | 3,758,476 | 1,635,892 | 13.1 | 56% |
| 2021 | 5,947,446 | 6,017,368 | −69,922 | 4.8 | 48% |
| 2022 | 6,659,481 | 6,413,348 | 246,133 | 2.8 | 57% |
| 2023 | 5,925,622 | 6,311,608 | −385,986 | 7.1 | 53% |
In its most recent public year (2023), this organization spent $385,986 more than it brought in. Its reserves stood at about 7.1 months of spending, up from -0.1 in 2011. Staff pay was 53% of spending. $4,333,161 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
Futuro Media Group'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