Asian American Futures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,945,116 | 663,342 | 3,281,774 | 60.9 | 6% |
| 2022 | 2,457,131 | 2,435,597 | 21,534 | 16.7 | 19% |
| 2023 | 2,497,952 | 3,283,693 | −785,741 | 9.5 | 27% |
In its most recent public year (2023), this organization spent $785,741 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 60.9 in 2021. Staff pay was 27% of spending. $2,439,060 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
Asian American 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