Futures Unlimited Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,869,684 | 6,006,564 | 863,120 | 7.0 | 49% |
| 2012 | 6,307,703 | 6,159,060 | 148,643 | 7.2 | 49% |
| 2013 | 6,035,674 | 6,166,911 | −131,237 | 6.6 | 48% |
| 2014 | 5,274,309 | 5,390,844 | −116,535 | 7.3 | 54% |
| 2015 | 5,401,420 | 5,149,225 | 252,195 | 8.2 | 53% |
| 2016 | 4,762,180 | 4,633,711 | 128,469 | 9.5 | 54% |
| 2017 | 4,935,018 | 4,824,071 | 110,947 | 9.4 | 54% |
| 2018 | 4,892,627 | 4,936,364 | −43,737 | 9.0 | 54% |
| 2019 | 4,957,488 | 5,182,903 | −225,415 | 8.1 | 54% |
| 2020 | 4,832,912 | 5,017,855 | −184,943 | 7.9 | 54% |
| 2021 | 5,291,148 | 4,773,735 | 517,413 | 9.6 | 55% |
| 2022 | 5,288,325 | 5,059,935 | 228,390 | 12.9 | 55% |
| 2023 | 6,185,472 | 6,209,328 | −23,856 | 10.7 | 55% |
In its most recent public year (2023), this organization spent $23,856 more than it brought in. Its reserves stood at about 10.7 months of spending, up from 7 in 2011. Staff pay was 55% 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
Futures Unlimited Inc'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