Future Generations University Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,795,255 | 2,241,818 | 553,437 | 65.0 | 42% |
| 2022 | 4,103,042 | 2,406,343 | 1,696,699 | 56.0 | 45% |
| 2023 | 3,762,421 | 2,677,522 | 1,084,899 | 53.6 | 41% |
In its most recent public year (2023), this organization brought in $1,084,899 more than it spent. Its reserves stood at about 53.6 months of spending, down from 65 in 2021. Staff pay was 41% of spending. $10,040,068 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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