Functional Industries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,674,865 | 5,060,548 | 614,317 | 16.7 | 60% |
| 2013 | 5,533,952 | 5,210,197 | 323,755 | 17.0 | 61% |
| 2014 | 5,822,875 | 5,354,654 | 468,221 | 17.6 | 70% |
| 2015 | 6,316,240 | 5,661,199 | 655,041 | 18.0 | 67% |
| 2016 | 6,509,534 | 6,089,888 | 419,646 | 17.6 | 70% |
| 2017 | 6,056,332 | 5,900,899 | 155,433 | 18.4 | 68% |
| 2018 | 6,128,283 | 5,663,825 | 464,458 | 20.2 | 68% |
| 2019 | 6,181,452 | 5,477,349 | 704,103 | 22.4 | 66% |
| 2020 | 5,555,408 | 5,409,492 | 145,916 | 23.0 | 65% |
| 2021 | 4,905,471 | 4,371,483 | 533,988 | 30.0 | 64% |
| 2022 | 5,508,910 | 5,322,097 | 186,813 | 25.0 | 59% |
| 2023 | 4,877,661 | 5,004,278 | −126,617 | 28.6 | 50% |
In its most recent public year (2023), this organization spent $126,617 more than it brought in. Its reserves stood at about 28.6 months of spending, up from 16.7 in 2012. Staff pay was 50% 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
Functional Industries 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