Future School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,277,360 | 1,110,322 | 167,038 | 1.8 | 38% |
| 2018 | 1,385,606 | 1,376,462 | 9,144 | 1.5 | 50% |
| 2019 | 2,248,978 | 2,016,351 | 232,627 | 2.4 | 50% |
| 2020 | 3,313,525 | 2,219,737 | 1,093,788 | 8.1 | 51% |
| 2021 | 4,389,063 | 4,415,432 | −26,369 | 4.0 | 28% |
| 2022 | 3,276,611 | 3,208,230 | 68,381 | 5.7 | 4% |
| 2023 | 3,284,545 | 3,439,019 | −154,474 | 4.8 | 51% |
In its most recent public year (2023), this organization spent $154,474 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 1.8 in 2017. Staff pay was 51% of spending. $278,793 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 School'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