Knowledge Futures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 427,000 | 11,139 | 415,861 | 448.0 | 0% |
| 2021 | 1,901,799 | 1,743,040 | 158,759 | 4.0 | 51% |
| 2022 | 2,597,893 | 1,940,691 | 657,202 | 7.6 | 69% |
| 2023 | 528,761 | 2,936,644 | −2,407,883 | 18.4 | 62% |
In its most recent public year (2023), this organization spent $2,407,883 more than it brought in. Its reserves stood at about 18.4 months of spending, down from 448 in 2020. Staff pay was 62% of spending. $75,000 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
Knowledge 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