Futures Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,063,007 | 3,943,071 | 119,936 | 3.6 | 65% |
| 2012 | 4,342,618 | 4,130,755 | 211,863 | 4.0 | 65% |
| 2013 | 3,842,505 | 3,674,608 | 167,897 | 5.1 | 62% |
| 2014 | 4,064,340 | 4,028,864 | 35,476 | 5.0 | 62% |
| 2015 | 4,068,270 | 4,011,685 | 56,585 | 5.2 | 60% |
| 2016 | 4,233,121 | 4,168,074 | 65,047 | 5.2 | 61% |
| 2017 | 4,877,851 | 4,537,148 | 340,703 | 5.8 | 61% |
| 2018 | 5,117,156 | 4,940,032 | 177,124 | 5.9 | 61% |
| 2019 | 6,277,186 | 5,626,252 | 650,934 | 6.6 | 60% |
| 2020 | 6,571,388 | 5,912,678 | 658,710 | 7.6 | 59% |
| 2021 | 7,460,550 | 5,834,245 | 1,626,305 | 11.4 | 58% |
| 2022 | 7,322,742 | 6,853,152 | 469,590 | 10.1 | 56% |
| 2023 | 8,338,692 | 7,425,969 | 912,723 | 11.0 | 57% |
In its most recent public year (2023), this organization brought in $912,723 more than it spent. Its reserves stood at about 11 months of spending, up from 3.6 in 2011. Staff pay was 57% of spending. $35,000 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 Incorporated'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