Future Net
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 266,448 | 299,459 | −33,011 | 4.9 | 61% |
| 2021 | 684,481 | 760,433 | −75,952 | 0.7 | 15% |
| 2022 | 1,086,141 | 980,749 | 105,392 | 1.8 | 43% |
| 2023 | 979,277 | 994,224 | −14,947 | 2.8 | 13% |
| 2024 | 574,260 | 527,445 | 46,815 | 6.4 | 62% |
In its most recent public year (2024), this organization brought in $46,815 more than it spent. Its reserves stood at about 6.4 months of spending, up from 4.9 in 2020. Staff pay was 62% of spending. $281,592 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 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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