Carry The Future
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,319,593 | 368,354 | 951,239 | 31.2 | 0% |
| 2016 | 397,702 | 528,450 | −130,748 | 18.5 | 0% |
| 2017 | 522,787 | 587,473 | −64,686 | 15.3 | 0% |
| 2018 | 289,476 | 876,459 | −586,983 | 2.7 | 0% |
| 2019 | 209,316 | 233,351 | −24,035 | 8.7 | 0% |
| 2020 | 144,906 | 116,069 | 28,837 | 20.5 | 0% |
| 2021 | 141,615 | 94,639 | 46,976 | 31.2 | 0% |
| 2022 | 124,589 | 113,531 | 11,058 | 27.1 | 0% |
| 2023 | 65,703 | 164,330 | −98,627 | 11.5 | 0% |
In its most recent public year (2023), this organization spent $98,627 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 31.2 in 2015. Staff pay was 0% 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
Carry The Future'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