Taking Back The Future
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 334,862 | 175,567 | 159,295 | 10.9 | 33% |
| 2018 | 171,474 | 219,248 | −47,774 | 6.1 | 51% |
| 2019 | 188,375 | 160,395 | 27,980 | 8.8 | 59% |
| 2020 | 84,432 | 139,415 | −54,983 | 5.4 | — |
| 2021 | 91,985 | 122,184 | −30,199 | 3.2 | — |
| 2022 | 80,762 | 92,417 | −11,655 | 2.8 | — |
| 2023 | 60,851 | 76,383 | −15,532 | 0.9 | — |
In its most recent public year (2023), this organization spent $15,532 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 10.9 in 2017.
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
Taking Back 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