Future Forum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 155,000 | 95,036 | 59,964 | 7.6 | — |
| 2018 | 215,396 | 211,217 | 4,179 | 0.2 | 0% |
| 2019 | 335,000 | 277,947 | 57,053 | 5.2 | 41% |
| 2020 | 287,000 | 298,986 | −11,986 | 4.4 | 42% |
| 2021 | 217,500 | 276,351 | −58,851 | 2.2 | 43% |
| 2022 | 165,000 | 163,949 | 1,051 | 3.8 | — |
| 2023 | 550,000 | 297,926 | 252,074 | 12.2 | 0% |
In its most recent public year (2023), this organization brought in $252,074 more than it spent. Its reserves stood at about 12.2 months of spending, up from 7.6 in 2017. 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
Future Forum Foundation'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