Future Directions Consumer Operated Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 205,352 | 195,882 | 9,470 | 2.7 | 52% |
| 2017 | 176,302 | 201,366 | −25,064 | 0.4 | 57% |
| 2018 | 219,454 | 217,582 | 1,872 | 0.5 | 53% |
| 2019 | 416,137 | 404,935 | 11,202 | 0.6 | 58% |
| 2020 | 408,688 | 275,293 | 133,395 | 6.7 | 61% |
| 2021 | 445,702 | 328,390 | 117,312 | 9.9 | 58% |
| 2022 | 502,326 | 462,458 | 39,868 | 8.0 | 56% |
| 2023 | 507,357 | 574,581 | −67,224 | 5.1 | 54% |
In its most recent public year (2023), this organization spent $67,224 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 2.7 in 2016. Staff pay was 54% 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 Directions Consumer Operated Service 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