Youth Shelter Program Of Westchester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 871,434 | 850,774 | 20,660 | 5.9 | 61% |
| 2011 | 840,840 | 854,116 | −13,276 | 5.7 | 60% |
| 2012 | 925,491 | 868,830 | 56,661 | 6.4 | 62% |
| 2013 | 944,480 | 955,764 | −11,284 | 5.7 | 64% |
| 2014 | 1,008,329 | 1,004,648 | 3,681 | 5.4 | 62% |
| 2015 | 1,018,131 | 1,001,993 | 16,138 | 5.6 | 12% |
| 2016 | 1,024,412 | 975,892 | 48,520 | 6.4 | 65% |
| 2017 | 1,107,059 | 1,138,204 | −31,145 | 5.0 | 57% |
| 2018 | 1,225,694 | 1,287,242 | −61,548 | 3.8 | 61% |
| 2019 | 1,321,072 | 1,246,440 | 74,632 | 4.7 | 64% |
| 2020 | 1,384,753 | 1,313,303 | 71,450 | 5.1 | 56% |
| 2021 | 2,295,110 | 1,438,593 | 856,517 | 11.8 | 53% |
| 2022 | 1,822,523 | 1,597,328 | 225,195 | 12.3 | 52% |
| 2023 | 1,965,024 | 2,551,950 | −586,926 | 4.9 | 45% |
In its most recent public year (2023), this organization spent $586,926 more than it brought in. Its reserves stood at about 4.9 months of spending. Staff pay was 45% of spending.
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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