Futures First Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,971,012 | 12,714,251 | 256,761 | 2.1 | 33% |
| 2012 | 12,436,947 | 12,326,909 | 110,038 | 2.3 | 34% |
| 2013 | 11,957,646 | 11,758,098 | 199,548 | 4.0 | 34% |
| 2014 | 13,018,969 | 12,369,048 | 649,921 | 2.8 | 32% |
| 2015 | 13,363,747 | 13,649,019 | −285,272 | 2.6 | 31% |
| 2016 | 15,582,188 | 14,882,949 | 699,239 | 3.0 | 30% |
| 2017 | 14,552,500 | 13,903,035 | 649,465 | 4.0 | 31% |
| 2018 | 12,073,480 | 11,625,866 | 447,614 | 4.8 | 35% |
| 2019 | 13,415,150 | 12,255,142 | 1,160,008 | 6.0 | 35% |
| 2020 | 14,474,616 | 13,423,457 | 1,051,159 | 6.7 | 32% |
| 2021 | 14,371,402 | 13,680,554 | 690,848 | 7.9 | 35% |
| 2022 | 14,920,475 | 14,064,680 | 855,795 | 7.8 | 36% |
| 2023 | 16,523,385 | 15,433,998 | 1,089,387 | 8.7 | 37% |
In its most recent public year (2023), this organization brought in $1,089,387 more than it spent. Its reserves stood at about 8.7 months of spending, up from 2.1 in 2011. Staff pay was 37% of spending. $4,001,111 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 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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