Youth Enrichment Center At Hilton-Winn Farm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,415 | 66,956 | 5,459 | 16.0 | — |
| 2012 | 56,236 | 66,392 | −10,156 | 9.5 | — |
| 2013 | 77,698 | 79,209 | −1,511 | 7.6 | — |
| 2014 | 61,483 | 63,044 | −1,561 | 9.3 | — |
| 2015 | 72,221 | 64,401 | 7,820 | 10.5 | — |
| 2016 | 53,496 | 65,575 | −12,079 | 7.1 | — |
| 2017 | 93,615 | 59,333 | 34,282 | 17.7 | — |
| 2018 | 75,764 | 73,955 | 1,809 | 10.4 | — |
| 2019 | 88,213 | 80,961 | 7,252 | 10.0 | — |
| 2020 | 67,030 | 62,410 | 4,620 | 12.3 | — |
| 2021 | 52,064 | 63,509 | −11,445 | 12.5 | — |
| 2022 | 108,998 | 92,480 | 16,518 | 9.9 | — |
| 2023 | 105,011 | 99,007 | 6,004 | 9.1 | — |
In its most recent public year (2023), this organization brought in $6,004 more than it spent. Its reserves stood at about 9.1 months of spending, down from 16 in 2011.
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
Youth Enrichment Center At Hilton-Winn Farm's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works