Saginaw Future Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 688,730 | 988,174 | −299,444 | 19.2 | 53% |
| 2012 | 573,156 | 960,633 | −387,477 | 15.0 | 60% |
| 2013 | 1,982,802 | 1,066,590 | 916,212 | 23.8 | 56% |
| 2014 | 729,193 | 1,107,428 | −378,235 | 18.8 | 59% |
| 2015 | 725,943 | 1,074,016 | −348,073 | 17.4 | 64% |
| 2016 | 2,044,489 | 1,170,683 | 873,806 | 25.1 | 60% |
| 2017 | 687,972 | 1,201,037 | −513,065 | 19.6 | 41% |
| 2018 | 805,604 | 1,220,289 | −414,685 | 15.0 | 42% |
| 2019 | 2,425,370 | 1,493,703 | 931,667 | 20.0 | 37% |
| 2020 | 5,032,116 | 5,423,335 | −391,219 | 4.7 | 11% |
| 2021 | 2,941,341 | 3,389,994 | −448,653 | 6.1 | 19% |
| 2022 | 2,439,442 | 1,382,576 | 1,056,866 | 23.7 | 63% |
| 2023 | 810,953 | 1,397,452 | −586,499 | 18.7 | 44% |
In its most recent public year (2023), this organization spent $586,499 more than it brought in. Its reserves stood at about 18.7 months of spending. Staff pay was 44% of spending. $1,048,866 of its net assets are donor-restricted.
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
Saginaw Future 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