Beginning Futures 2
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 30,000 | 23,303 | 6,697 | 3.4 | — |
| 2021 | 159,713 | 89,561 | 70,152 | 10.3 | — |
| 2022 | 255,955 | 553,766 | −297,811 | -4.3 | 38% |
| 2023 | 1,165,051 | 1,317,412 | −152,361 | -3.2 | 41% |
In its most recent public year (2023), this organization spent $152,361 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.2 months), down from 3.4 in 2020. Staff pay was 41% of spending. $4,403 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
Beginning Futures 2'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