Exceptional Futures Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 600 | 9,195 | −8,595 | -12.3 | — |
| 2018 | 28,247 | 3,407 | 24,840 | 54.2 | — |
| 2019 | 92,951 | 68,927 | 24,024 | 6.8 | — |
| 2020 | 223,311 | 135,282 | 88,029 | 12.6 | 63% |
| 2021 | 324,591 | 234,351 | 90,240 | 14.8 | 66% |
| 2022 | 448,440 | 277,208 | 171,232 | 20.5 | 71% |
| 2023 | 628,588 | 348,638 | 279,950 | 25.8 | 71% |
In its most recent public year (2023), this organization brought in $279,950 more than it spent. Its reserves stood at about 25.8 months of spending, up from -12.3 in 2017. Staff pay was 71% 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 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
Exceptional Futures Corporation'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