The Future Begins Today
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,666 | 105,250 | −25,584 | 20.5 | — |
| 2013 | 77,438 | 92,273 | −14,835 | 21.4 | — |
| 2014 | 109,130 | 96,009 | 13,121 | 22.2 | — |
| 2015 | 148,851 | 104,486 | 44,365 | 25.5 | — |
| 2016 | 90,219 | 120,533 | −30,314 | 19.1 | — |
| 2017 | 150,738 | 128,855 | 21,883 | 19.9 | — |
| 2018 | 163,440 | 140,578 | 22,862 | 20.2 | — |
| 2019 | 166,238 | 144,593 | 21,645 | 21.4 | — |
| 2020 | 152,120 | 151,687 | 433 | 20.5 | — |
| 2021 | 139,506 | 145,680 | −6,174 | 20.8 | — |
| 2022 | 106,304 | 123,108 | −16,804 | 23.0 | — |
| 2023 | 138,349 | 168,578 | −30,229 | 14.6 | — |
| 2024 | 136,573 | 133,704 | 2,869 | 18.7 | — |
In its most recent public year (2024), this organization brought in $2,869 more than it spent. Its reserves stood at about 18.7 months of spending, down from 20.5 in 2012.
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 2024. 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
The Future Begins Today's IRS filings as a feed — one entry per filing year, through 2024. 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