Futura Age Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 457,281 | 401,759 | 55,522 | 105.5 | 41% |
| 2012 | 818,071 | 415,212 | 402,859 | 115.1 | 42% |
| 2013 | 2,374,559 | 627,184 | 1,747,375 | 110.8 | 30% |
| 2014 | 985,453 | 1,881,920 | −896,467 | 31.2 | 10% |
| 2015 | 837,426 | 832,616 | 4,810 | 69.5 | 16% |
| 2016 | 1,761,643 | 1,661,940 | 99,703 | 37.9 | 9% |
| 2017 | 275,009 | 508,708 | −233,699 | 125.3 | 27% |
| 2018 | 669,462 | 367,824 | 301,638 | 166.1 | 35% |
| 2019 | 637,055 | 505,242 | 131,813 | 140.3 | 28% |
| 2020 | 532,208 | 418,780 | 113,428 | 189.0 | -2% |
| 2021 | 786,058 | 392,310 | 393,748 | 221.5 | 0% |
| 2022 | 472,622 | 596,237 | −123,615 | 123.3 | 0% |
| 2023 | 981,611 | 1,133,684 | −152,073 | 74.4 | 8% |
In its most recent public year (2023), this organization spent $152,073 more than it brought in. Its reserves stood at about 74.4 months of spending, down from 105.5 in 2011. Staff pay was 8% of spending. $1,162,203 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
Futura Age Foundation'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