Assure The Future
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 284,333 | 25,109 | 259,224 | 123.9 | 0% |
| 2014 | 260,285 | 132,324 | 127,961 | 35.1 | 0% |
| 2015 | 345,069 | 187,775 | 157,294 | 34.8 | 0% |
| 2016 | 352,267 | 104,125 | 248,142 | 91.3 | 0% |
| 2017 | 203,236 | 128,792 | 74,444 | 80.7 | 0% |
| 2018 | 75,003 | 86,488 | −11,485 | 118.3 | 0% |
| 2019 | 142,039 | 148,717 | −6,678 | 70.0 | 0% |
| 2020 | 183,179 | 103,585 | 79,594 | 111.9 | 0% |
| 2021 | 133,736 | 131,849 | 1,887 | 96.1 | 0% |
| 2022 | 302,054 | 113,029 | 189,025 | 126.5 | 0% |
| 2023 | 303,844 | 151,294 | 152,550 | 108.6 | 0% |
In its most recent public year (2023), this organization brought in $152,550 more than it spent. Its reserves stood at about 108.6 months of spending, down from 123.9 in 2013. Staff pay was 0% of spending. $195,841 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
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