Smart Futures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 648,847 | 694,109 | −45,262 | 1.9 | 40% |
| 2012 | 531,606 | 583,827 | −52,221 | 1.1 | 38% |
| 2013 | 358,440 | 433,251 | −74,811 | -0.5 | 43% |
| 2014 | 302,036 | 267,445 | 34,591 | 2.1 | 45% |
| 2015 | 244,834 | 267,231 | −22,397 | 1.1 | 48% |
| 2016 | 216,280 | 234,778 | −18,498 | 0.4 | 58% |
| 2017 | 242,064 | 246,890 | −4,826 | 0.1 | 57% |
| 2018 | 243,689 | 252,205 | −8,516 | -0.3 | 59% |
| 2019 | 290,772 | 299,313 | −8,541 | -0.6 | 52% |
| 2020 | 512,661 | 467,905 | 44,756 | 0.8 | 54% |
| 2021 | 936,252 | 594,495 | 341,757 | 7.5 | 58% |
| 2022 | 919,500 | 1,052,013 | −132,513 | 2.7 | 62% |
| 2023 | 1,561,341 | 1,486,448 | 74,893 | 2.5 | 55% |
In its most recent public year (2023), this organization brought in $74,893 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 55% of spending. $67,917 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
Smart 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