Work For The Future Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 60,362 | 72,013 | −11,651 | -8.8 | — |
| 2021 | 69,551 | 63,802 | 5,749 | -8.8 | — |
| 2022 | 46,843 | 35,310 | 11,533 | -12.1 | — |
| 2023 | 36,263 | 37,157 | −894 | -11.7 | — |
In its most recent public year (2023), this organization spent $894 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.7 months), down from -8.8 in 2020.
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
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