Futurewise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 646,837 | 701,352 | −54,515 | -0.1 | 59% |
| 2012 | 840,615 | 683,213 | 157,402 | 2.7 | 66% |
| 2013 | 1,318,401 | 1,079,870 | 238,531 | 4.3 | 60% |
| 2014 | 1,486,783 | 1,333,106 | 153,677 | 4.9 | 57% |
| 2015 | 1,225,142 | 1,426,282 | −201,140 | 2.9 | 56% |
| 2016 | 993,428 | 1,081,121 | −87,693 | 2.8 | 57% |
| 2017 | 1,336,698 | 1,125,517 | 211,181 | 5.0 | 55% |
| 2018 | 1,024,686 | 1,069,906 | −45,220 | 4.7 | 65% |
| 2019 | 884,640 | 956,590 | −71,950 | 4.4 | 52% |
| 2020 | 675,740 | 820,166 | −144,426 | 3.0 | 57% |
| 2021 | 1,305,577 | 1,040,021 | 265,556 | 5.4 | 54% |
| 2022 | 1,366,499 | 1,219,353 | 147,146 | 6.1 | 52% |
| 2023 | 1,603,509 | 1,240,949 | 362,560 | 9.5 | 59% |
In its most recent public year (2023), this organization brought in $362,560 more than it spent. Its reserves stood at about 9.5 months of spending, up from -0.1 in 2011. Staff pay was 59% of spending. $397,500 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
Futurewise'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