A Future For All
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 307,826 | 321,767 | −13,941 | 2.0 | 0% |
| 2020 | 111,467 | 150,994 | −39,527 | 1.3 | — |
| 2021 | 141,832 | 156,923 | −15,091 | 0.1 | — |
| 2022 | 153,854 | 616,831 | −462,977 | -9.0 | — |
In its most recent public year (2022), this organization spent $462,977 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9 months), down from 2 in 2018.
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 2022. 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
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