Friends Of The Future
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 654,649 | 833,666 | −179,017 | 43.1 | 46% |
| 2012 | 872,938 | 971,093 | −98,155 | 35.8 | 41% |
| 2013 | 1,009,589 | 1,111,492 | −101,903 | 30.2 | 40% |
| 2014 | 1,085,704 | 1,167,945 | −82,241 | 27.9 | 39% |
| 2015 | 921,422 | 892,030 | 29,392 | 36.9 | 37% |
| 2016 | 921,617 | 1,151,573 | −229,956 | 8.5 | 47% |
| 2017 | 1,505,284 | 1,637,318 | −132,034 | 5.7 | 37% |
| 2018 | 2,103,753 | 2,391,438 | −287,685 | 2.5 | 28% |
| 2019 | 2,818,029 | 2,884,776 | −66,747 | 1.8 | 27% |
| 2020 | 2,680,200 | 2,866,232 | −186,032 | 1.0 | 23% |
| 2021 | 2,939,805 | 2,928,025 | 11,780 | 1.0 | 17% |
| 2022 | 4,914,086 | 4,463,908 | 450,178 | 1.9 | 14% |
| 2023 | 4,808,289 | 4,445,787 | 362,502 | 2.9 | 16% |
In its most recent public year (2023), this organization brought in $362,502 more than it spent. Its reserves stood at about 2.9 months of spending, down from 43.1 in 2011. Staff pay was 16% of spending. $1,094,946 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
Friends Of The Future'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