Neo-Futurists
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 482,483 | 464,485 | 17,998 | 5.7 | 45% |
| 2012 | 429,997 | 424,885 | 5,112 | 6.5 | 46% |
| 2013 | 443,189 | 438,149 | 5,040 | 7.4 | 45% |
| 2014 | 522,238 | 456,642 | 65,596 | 9.4 | 40% |
| 2015 | 493,037 | 461,507 | 31,530 | 9.7 | 40% |
| 2016 | 566,269 | 557,081 | 9,188 | 8.2 | 41% |
| 2017 | 564,558 | 553,738 | 10,820 | 7.6 | 35% |
| 2018 | 412,151 | 474,297 | −62,146 | 7.3 | 37% |
| 2019 | 354,011 | 471,443 | −117,432 | 4.3 | 31% |
| 2020 | 383,571 | 339,999 | 43,572 | 7.5 | 43% |
| 2021 | 394,459 | 302,989 | 91,470 | 12.1 | 41% |
| 2022 | 369,360 | 430,985 | −61,625 | 6.8 | 44% |
| 2023 | 462,959 | 423,861 | 39,098 | 8.4 | 38% |
In its most recent public year (2023), this organization brought in $39,098 more than it spent. Its reserves stood at about 8.4 months of spending, up from 5.7 in 2011. Staff pay was 38% 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
Neo-Futurists'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