Future Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,500 | 87,608 | −10,108 | -1.4 | — |
| 2012 | 1,177,737 | 1,174,257 | 3,480 | -0.1 | 57% |
| 2013 | 1,096,984 | 831,768 | 265,216 | 3.7 | 59% |
| 2014 | 2,383,597 | 2,540,311 | −156,714 | 0.5 | 63% |
| 2015 | 7,629,511 | 6,855,408 | 774,103 | 1.6 | 51% |
| 2016 | 10,277,079 | 9,695,663 | 581,416 | 1.8 | 60% |
| 2017 | 13,114,110 | 11,863,061 | 1,251,049 | 2.8 | 56% |
| 2018 | 15,567,317 | 12,128,840 | 3,438,477 | 6.1 | 63% |
| 2019 | 6,484,872 | 12,205,609 | −5,720,737 | 0.4 | 64% |
| 2020 | 2,705,380 | 3,101,219 | −395,839 | 0.2 | 49% |
| 2021 | 1,177,875 | 2,277,985 | −1,100,110 | -5.5 | 41% |
| 2022 | 919,378 | 1,267,663 | −348,285 | -13.2 | 71% |
| 2023 | 322,458 | 682,725 | −360,267 | -30.8 | 61% |
In its most recent public year (2023), this organization spent $360,267 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-30.8 months), down from -1.4 in 2011. Staff pay was 61% 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 Project Inc'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