Bold Futures Nm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 320,999 | 228,532 | 92,467 | 12.6 | 49% |
| 2012 | 366,251 | 264,198 | 102,053 | 26.0 | 52% |
| 2013 | 441,151 | 416,375 | 24,776 | 10.9 | 50% |
| 2014 | 504,395 | 421,623 | 82,772 | 21.2 | 47% |
| 2015 | 933,949 | 552,739 | 381,210 | 12.7 | 49% |
| 2016 | 519,128 | 652,269 | −133,141 | 21.3 | 38% |
| 2017 | 1,255,258 | 780,153 | 475,105 | 18.2 | 41% |
| 2018 | 590,060 | 1,066,292 | −476,232 | 11.1 | 40% |
| 2019 | 1,741,237 | 1,008,146 | 733,091 | 20.3 | 52% |
| 2020 | 1,578,042 | 1,008,786 | 569,256 | 27.1 | 61% |
| 2021 | 1,628,580 | 1,527,049 | 101,531 | 19.6 | 56% |
| 2022 | 2,653,942 | 1,731,938 | 922,004 | 23.7 | 52% |
| 2023 | 2,400,338 | 2,041,228 | 359,110 | 22.2 | 46% |
In its most recent public year (2023), this organization brought in $359,110 more than it spent. Its reserves stood at about 22.2 months of spending, up from 12.6 in 2011. Staff pay was 46% of spending. $1,202,039 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
Bold Futures Nm'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