Futures Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 484,121 | 368,984 | 115,137 | 45.0 | 0% |
| 2012 | 385,495 | 373,311 | 12,184 | 44.9 | 0% |
| 2013 | 510,749 | 437,553 | 73,196 | 40.3 | 0% |
| 2014 | 731,411 | 640,087 | 91,324 | 29.3 | 0% |
| 2015 | 703,083 | 630,077 | 73,006 | 31.0 | 0% |
| 2016 | 683,148 | 675,300 | 7,848 | 28.9 | 0% |
| 2017 | 795,383 | 648,925 | 146,458 | 32.9 | 0% |
| 2018 | 860,823 | 759,445 | 101,378 | 29.1 | 0% |
| 2019 | 1,009,425 | 761,531 | 247,894 | 32.7 | 0% |
| 2020 | 898,898 | 747,843 | 151,055 | 36.0 | 0% |
| 2021 | 1,118,587 | 888,938 | 229,649 | 33.4 | 0% |
| 2022 | 883,163 | 858,219 | 24,944 | 35.0 | 0% |
| 2023 | 1,373,116 | 1,186,657 | 186,459 | 27.2 | 0% |
In its most recent public year (2023), this organization brought in $186,459 more than it spent. Its reserves stood at about 27.2 months of spending, down from 45 in 2011. Staff pay was 0% of spending. $1,727,294 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
Futures 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