Youth And Family Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 772,365 | 796,173 | −23,808 | 21.2 | 67% |
| 2021 | 1,438,051 | 919,156 | 518,895 | 26.5 | 69% |
| 2022 | 1,161,713 | 951,818 | 209,895 | 26.8 | 66% |
| 2023 | 1,026,110 | 1,189,880 | −163,770 | 20.4 | 58% |
In its most recent public year (2023), this organization spent $163,770 more than it brought in. Its reserves stood at about 20.4 months of spending. Staff pay was 58% of spending. $886,647 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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