Future 5 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,426,349 | 1,041,472 | 384,877 | 19.8 | 50% |
| 2021 | 1,670,222 | 1,192,578 | 477,644 | 22.1 | 49% |
| 2022 | 1,897,428 | 1,569,767 | 327,661 | 19.3 | 47% |
| 2023 | 1,771,785 | 1,956,385 | −184,600 | 14.4 | 48% |
In its most recent public year (2023), this organization spent $184,600 more than it brought in. Its reserves stood at about 14.4 months of spending, down from 19.8 in 2020. Staff pay was 48% of spending. $343,792 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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