Future Ready Five
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 251,852 | 263,552 | −11,700 | -0.5 | 65% |
| 2013 | 945,072 | 901,534 | 43,538 | 6.3 | 49% |
| 2014 | 803,917 | 761,682 | 42,235 | 8.4 | 53% |
| 2015 | 2,927,630 | 725,686 | 2,201,944 | 45.2 | 34% |
| 2016 | 2,381,233 | 2,736,793 | −355,560 | 10.4 | 31% |
| 2017 | 1,909,020 | 2,719,845 | −810,825 | 6.9 | 26% |
| 2018 | 2,232,839 | 2,914,783 | −681,944 | 3.7 | 25% |
| 2019 | 2,665,840 | 2,714,716 | −48,876 | 3.7 | 21% |
| 2020 | 3,286,903 | 2,670,630 | 616,273 | 6.5 | 19% |
| 2021 | 2,431,354 | 2,062,060 | 369,294 | 10.6 | 33% |
| 2022 | 1,965,605 | 2,088,317 | −122,712 | 9.8 | 50% |
| 2023 | 2,671,728 | 2,794,246 | −122,518 | 6.8 | 21% |
In its most recent public year (2023), this organization spent $122,518 more than it brought in. Its reserves stood at about 6.8 months of spending, up from -0.5 in 2012. Staff pay was 21% of spending. $408,813 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
Future Ready Five's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works