Futures Without Violence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,535,946 | 10,884,215 | 2,651,731 | 36.7 | 36% |
| 2012 | 14,154,692 | 10,906,919 | 3,247,773 | 39.1 | 41% |
| 2013 | 11,167,187 | 10,998,224 | 168,963 | 40.6 | 36% |
| 2014 | 12,994,970 | 11,737,950 | 1,257,020 | 38.7 | 34% |
| 2015 | 13,897,621 | 12,625,876 | 1,271,745 | 36.4 | 32% |
| 2016 | 12,874,720 | 10,943,223 | 1,931,497 | 44.5 | 39% |
| 2017 | 11,068,319 | 11,788,313 | −719,994 | 43.3 | 41% |
| 2018 | 13,245,400 | 11,409,290 | 1,836,110 | 43.9 | 43% |
| 2019 | 20,125,761 | 12,385,393 | 7,740,368 | 50.8 | 39% |
| 2020 | 28,022,839 | 11,858,221 | 16,164,618 | 73.8 | 44% |
| 2021 | 17,427,941 | 18,805,599 | −1,377,658 | 46.0 | 30% |
| 2022 | 18,134,613 | 14,670,298 | 3,464,315 | 55.2 | 42% |
| 2023 | 20,992,855 | 18,526,397 | 2,466,458 | 48.0 | 39% |
In its most recent public year (2023), this organization brought in $2,466,458 more than it spent. Its reserves stood at about 48 months of spending, up from 36.7 in 2011. Staff pay was 39% of spending. $36,668,941 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
Futures Without Violence'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