West Islip Youth Enrichment Services Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,156,418 | 3,040,664 | 115,754 | 9.0 | 69% |
| 2021 | 4,505,707 | 4,111,060 | 394,647 | 9.5 | 71% |
| 2022 | 4,654,331 | 3,970,638 | 683,693 | 11.9 | 68% |
| 2023 | 4,518,058 | 4,622,818 | −104,760 | 10.1 | 69% |
In its most recent public year (2023), this organization spent $104,760 more than it brought in. Its reserves stood at about 10.1 months of spending, up from 9 in 2020. Staff pay was 69% of spending. $1,082,321 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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