Building Futures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 53,763 | 44,530 | 9,233 | 4.8 | — |
| 2017 | 212,556 | 61,296 | 151,260 | 33.0 | 16% |
| 2018 | 374,746 | 86,891 | 287,855 | 62.4 | 28% |
| 2019 | 160,979 | 175,752 | −14,773 | 29.9 | 50% |
| 2021 | 262,355 | 263,038 | −683 | 24.9 | 55% |
| 2022 | 395,441 | 412,426 | −16,985 | 15.4 | 52% |
| 2023 | 496,305 | 449,203 | 47,102 | 15.4 | 57% |
| 2024 | 704,506 | 552,358 | 152,148 | 16.0 | 57% |
In its most recent public year (2024), this organization brought in $152,148 more than it spent. Its reserves stood at about 16 months of spending, up from 4.8 in 2016. Staff pay was 57% 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works