Futureworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,385,237 | 2,345,240 | 39,997 | 4.3 | 66% |
| 2012 | 2,974,016 | 2,970,096 | 3,920 | 3.4 | 66% |
| 2013 | 2,359,812 | 2,365,974 | −6,162 | 4.3 | 65% |
| 2014 | 2,070,171 | 2,065,793 | 4,378 | 4.9 | 64% |
| 2015 | 2,077,380 | 2,022,510 | 54,870 | 5.3 | 62% |
| 2016 | 2,082,320 | 2,067,154 | 15,166 | 5.3 | 64% |
| 2017 | 1,965,083 | 1,930,765 | 34,318 | 5.9 | 61% |
| 2018 | 1,913,453 | 1,874,169 | 39,284 | 6.3 | 64% |
| 2019 | 2,018,164 | 2,029,005 | −10,841 | 5.8 | 62% |
| 2020 | 2,149,689 | 2,114,255 | 35,434 | 5.7 | 62% |
| 2021 | 2,115,361 | 2,161,199 | −45,838 | 5.4 | 62% |
| 2022 | 2,287,976 | 2,256,999 | 30,977 | 5.3 | 62% |
| 2023 | 3,082,363 | 3,015,621 | 66,742 | 4.2 | 63% |
In its most recent public year (2023), this organization brought in $66,742 more than it spent. Its reserves stood at about 4.2 months of spending. Staff pay was 63% 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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