Healthy Futures Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 6,342 | −6,342 | -12.0 | — |
| 2013 | 0 | 1,485 | −1,485 | -65.9 | — |
| 2014 | 133,106 | 114,554 | 18,552 | 3.2 | — |
| 2015 | 136,261 | 129,391 | 6,870 | 4.1 | — |
| 2016 | 38,699 | 36,238 | 2,461 | 15.4 | — |
| 2017 | 46,184 | 49,667 | −3,483 | 0.3 | — |
| 2018 | 59,748 | 58,037 | 1,711 | 3.8 | — |
| 2019 | 80,651 | 66,218 | 14,433 | 6.0 | — |
| 2020 | 287,144 | 160,467 | 126,677 | 11.9 | — |
| 2021 | 120,379 | 182,283 | −61,904 | 6.8 | — |
| 2022 | 51,733 | 123,934 | −72,201 | 3.1 | — |
| 2023 | 184,557 | 183,953 | 604 | 2.1 | — |
In its most recent public year (2023), this organization brought in $604 more than it spent. Its reserves stood at about 2.1 months of spending, up from -12 in 2012.
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
Healthy Futures 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