Futures Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 156,504 | 87,495 | 69,009 | 176.3 | 0% |
| 2012 | 173,345 | 77,219 | 96,126 | 247.1 | 0% |
| 2013 | 216,311 | 158,770 | 57,541 | 140.1 | 30% |
| 2014 | 367,905 | 276,370 | 91,535 | 90.2 | 43% |
| 2015 | 260,667 | 304,637 | −43,970 | 72.9 | 35% |
| 2016 | 321,423 | 267,521 | 53,902 | 87.8 | 30% |
| 2017 | 196,845 | 286,822 | −89,977 | 86.2 | 43% |
| 2018 | 232,294 | 400,356 | −168,062 | 60.0 | 52% |
| 2019 | 630,906 | 523,886 | 107,020 | 46.1 | 59% |
| 2020 | 395,304 | 444,911 | −49,607 | 59.2 | 57% |
| 2021 | 741,294 | 457,843 | 283,451 | 73.8 | 55% |
| 2022 | 211,433 | 527,984 | −316,551 | 40.7 | 54% |
| 2023 | 147,273 | 304,474 | −157,201 | 87.0 | 20% |
In its most recent public year (2023), this organization spent $157,201 more than it brought in. Its reserves stood at about 87 months of spending, down from 176.3 in 2011. Staff pay was 20% of spending. $111,480 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
Futures Foundation'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