Futures Unlimited Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,079,064 | 5,090,406 | −11,342 | 4.2 | 54% |
| 2012 | 4,799,264 | 5,088,467 | −289,203 | 3.5 | 57% |
| 2013 | 4,847,837 | 4,894,843 | −47,006 | 3.5 | 56% |
| 2014 | 4,848,288 | 5,186,736 | −338,448 | 2.6 | 56% |
| 2015 | 4,927,462 | 5,123,434 | −195,972 | 2.1 | 56% |
| 2016 | 4,940,912 | 4,869,830 | 71,082 | 2.4 | 57% |
| 2017 | 5,189,405 | 5,124,723 | 64,682 | 2.4 | 56% |
| 2018 | 5,751,836 | 5,583,014 | 168,822 | 2.6 | 51% |
| 2019 | 5,189,635 | 5,565,852 | −376,217 | 1.8 | 51% |
| 2020 | 6,104,573 | 5,446,714 | 657,859 | 3.3 | 55% |
| 2021 | 6,984,293 | 5,071,117 | 1,913,176 | 8.1 | 53% |
| 2022 | 4,964,373 | 5,288,212 | −323,839 | 7.0 | 54% |
| 2023 | 5,183,215 | 4,964,151 | 219,064 | 8.0 | 52% |
| 2024 | 4,033,029 | 4,698,772 | −665,743 | 6.7 | 55% |
In its most recent public year (2024), this organization spent $665,743 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 4.2 in 2011. Staff pay was 55% 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 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
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