Futuresnw
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 77,583 | 72,224 | 5,359 | 2.5 | — |
| 2016 | 68,795 | 71,200 | −2,405 | 2.1 | — |
| 2017 | 37,645 | 45,916 | −8,271 | 1.1 | — |
| 2018 | 54,273 | 28,435 | 25,838 | 12.7 | — |
| 2019 | 84,967 | 36,102 | 48,865 | 27.2 | — |
| 2020 | 101,262 | 54,184 | 47,078 | 23.4 | — |
| 2021 | 123,903 | 146,261 | −22,358 | 6.8 | — |
| 2022 | 246,482 | 200,357 | 46,125 | 7.0 | 69% |
| 2023 | 458,847 | 350,349 | 108,498 | 7.8 | 76% |
In its most recent public year (2023), this organization brought in $108,498 more than it spent. Its reserves stood at about 7.8 months of spending, up from 2.5 in 2015. Staff pay was 76% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works