New Futures Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 116,243 | 117,029 | −786 | 0.5 | — |
| 2018 | 134,780 | 114,849 | 19,931 | 2.6 | — |
| 2019 | 161,786 | 125,208 | 36,578 | 5.9 | — |
| 2020 | 137,217 | 131,320 | 5,897 | 7.6 | — |
| 2021 | 177,781 | 170,678 | 7,103 | 7.5 | — |
| 2022 | 397,949 | 328,760 | 69,189 | 6.7 | 34% |
| 2023 | 305,692 | 265,143 | 40,549 | 10.7 | 48% |
In its most recent public year (2023), this organization brought in $40,549 more than it spent. Its reserves stood at about 10.7 months of spending, up from 0.5 in 2017. Staff pay was 48% 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
New 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