Futures Explored Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,561,021 | 8,738,414 | −177,393 | 1.3 | 50% |
| 2013 | 9,593,545 | 9,545,893 | 47,652 | 1.3 | 48% |
| 2014 | 10,070,475 | 10,412,302 | −341,827 | 0.8 | 47% |
| 2015 | 10,902,494 | 10,990,479 | −87,985 | 0.6 | 46% |
| 2016 | 11,648,867 | 11,320,744 | 328,123 | 1.0 | 46% |
| 2017 | 11,181,624 | 11,463,230 | −281,606 | 0.7 | 49% |
| 2018 | 12,294,700 | 12,338,321 | −43,621 | 0.6 | 48% |
| 2019 | 11,758,501 | 12,825,010 | −1,066,509 | -0.5 | 52% |
| 2020 | 11,270,929 | 10,858,049 | 412,880 | -0.1 | 53% |
| 2021 | 10,023,046 | 9,227,254 | 795,792 | 0.9 | 59% |
| 2022 | 10,746,553 | 9,341,837 | 1,404,716 | 2.7 | 59% |
| 2023 | 11,629,562 | 10,085,755 | 1,543,807 | 4.3 | 59% |
In its most recent public year (2023), this organization brought in $1,543,807 more than it spent. Its reserves stood at about 4.3 months of spending, up from 1.3 in 2012. Staff pay was 59% of spending. $113,171 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
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