Youth & Family Counseling Agency Of Oyster Bay-East Norwich Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 677,110 | 726,402 | −49,292 | 3.1 | 71% |
| 2012 | 716,989 | 678,651 | 38,338 | 4.1 | 71% |
| 2013 | 821,781 | 749,764 | 72,017 | 4.8 | 68% |
| 2014 | 826,637 | 803,737 | 22,900 | 4.8 | 65% |
| 2015 | 790,702 | 809,901 | −19,199 | 4.4 | 63% |
| 2016 | 833,626 | 825,010 | 8,616 | 4.7 | 60% |
| 2017 | 806,826 | 860,113 | −53,287 | 3.8 | 60% |
| 2018 | 820,809 | 868,340 | −47,531 | 3.0 | 59% |
| 2019 | 851,546 | 839,927 | 11,619 | 3.6 | 56% |
| 2020 | 1,219,659 | 916,259 | 303,400 | 7.3 | 55% |
| 2021 | 1,097,189 | 961,467 | 135,722 | 9.5 | 57% |
| 2022 | 1,849,770 | 999,200 | 850,570 | 19.2 | 57% |
| 2023 | 987,307 | 1,175,388 | −188,081 | 14.5 | 62% |
In its most recent public year (2023), this organization spent $188,081 more than it brought in. Its reserves stood at about 14.5 months of spending, up from 3.1 in 2011. Staff pay was 62% of spending. $147,960 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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