New York State Network For Youth Success Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,771 | 71,713 | −25,942 | 15.9 | — |
| 2012 | 128,892 | 91,356 | 37,536 | 17.4 | — |
| 2013 | 76,979 | 117,246 | −40,267 | 9.4 | — |
| 2014 | 120,980 | 122,387 | −1,407 | 12.5 | — |
| 2015 | 664,490 | 297,092 | 367,398 | 20.0 | 40% |
| 2016 | 568,584 | 593,860 | −25,276 | 9.5 | 50% |
| 2017 | 587,998 | 872,752 | −284,754 | 2.4 | 42% |
| 2018 | 672,442 | 668,955 | 3,487 | 3.2 | 46% |
| 2019 | 718,498 | 739,228 | −20,730 | 2.9 | 46% |
| 2020 | 829,553 | 715,392 | 114,161 | 4.9 | 52% |
| 2021 | 2,075,261 | 871,982 | 1,203,279 | 20.6 | 49% |
| 2022 | 873,762 | 1,333,709 | −459,947 | 9.3 | 42% |
| 2023 | 1,186,667 | 1,665,231 | −478,564 | 4.0 | 35% |
In its most recent public year (2023), this organization spent $478,564 more than it brought in. Its reserves stood at about 4 months of spending, down from 15.9 in 2011. Staff pay was 35% of spending. $256,203 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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