Touch The Future Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 307,886 | 362,985 | −55,099 | 8.3 | 33% |
| 2012 | 273,674 | 322,685 | −49,011 | 7.6 | 39% |
| 2013 | 128,478 | 225,638 | −97,160 | 5.6 | 32% |
| 2014 | 71,720 | 146,789 | −75,069 | 2.5 | 28% |
| 2015 | 78,720 | 78,533 | 187 | 4.8 | — |
| 2016 | 68,279 | 67,988 | 291 | 5.6 | — |
| 2017 | 43,473 | 46,057 | −2,584 | 7.5 | — |
| 2018 | 117,205 | 102,542 | 14,663 | 5.1 | — |
| 2019 | 35,076 | 39,783 | −4,707 | 11.7 | — |
| 2020 | 45,937 | 48,378 | −2,441 | 9.0 | — |
| 2021 | 77,242 | 89,950 | −12,708 | 3.2 | — |
| 2022 | 32,479 | 37,140 | −4,661 | 6.2 | — |
| 2023 | 19,255 | 23,055 | −3,800 | 7.9 | — |
In its most recent public year (2023), this organization spent $3,800 more than it brought in. Its reserves stood at about 7.9 months 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
Touch The Future 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