Building Futures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,084,848 | 862,231 | 222,617 | 3.1 | 42% |
| 2018 | 1,899,728 | 1,885,478 | 14,250 | 1.5 | 42% |
| 2019 | 2,040,824 | 1,980,384 | 60,440 | 1.8 | 43% |
| 2020 | 2,543,356 | 2,320,888 | 222,468 | 2.7 | 45% |
| 2021 | 2,652,461 | 2,577,242 | 75,219 | 2.8 | 43% |
| 2022 | 3,108,008 | 2,352,159 | 755,849 | 6.9 | 48% |
| 2023 | 3,532,757 | 2,879,859 | 652,898 | 8.4 | 52% |
In its most recent public year (2023), this organization brought in $652,898 more than it spent. Its reserves stood at about 8.4 months of spending, up from 3.1 in 2017. Staff pay was 52% of spending. $1,505,962 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
Building Futures'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