Economic Futures Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 811,208 | 979,603 | −168,395 | 3.2 | 31% |
| 2012 | 1,144,725 | 892,380 | 252,345 | 6.9 | 39% |
| 2013 | 799,334 | 765,010 | 34,324 | 8.6 | 53% |
| 2014 | 1,017,027 | 758,111 | 258,916 | 12.8 | 54% |
| 2015 | 464,618 | 515,844 | −51,226 | 17.6 | 33% |
| 2017 | 2,058,611 | 1,140,260 | 918,351 | 26.9 | 40% |
| 2018 | 1,858,797 | 1,622,448 | 236,349 | 20.6 | 35% |
| 2019 | 2,007,440 | 1,452,422 | 555,018 | 27.6 | 24% |
| 2020 | 1,630,922 | 1,341,049 | 289,873 | 32.4 | 0% |
| 2021 | 1,796,016 | 1,365,760 | 430,256 | 35.6 | 34% |
| 2022 | 2,341,919 | 2,091,738 | 250,181 | 24.7 | 0% |
| 2023 | 1,840,096 | 3,089,804 | −1,249,708 | 11.9 | 0% |
In its most recent public year (2023), this organization spent $1,249,708 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 3.2 in 2011. Staff pay was 0% of spending. $1,077,561 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
Economic Futures Group'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