Association Of Professional Futurists
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 70,917 | 47,077 | 23,840 | 56.3 | — |
| 2020 | 111,499 | 61,385 | 50,114 | 53.0 | — |
| 2021 | 76,954 | 51,880 | 25,074 | 68.5 | — |
| 2022 | 70,522 | 91,043 | −20,521 | 34.4 | 0% |
| 2023 | 149,638 | 257,385 | −107,747 | 7.7 | 3% |
In its most recent public year (2023), this organization spent $107,747 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 56.3 in 2019. Staff pay was 3% 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
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