Community Youth Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,084 | 99,066 | −2,982 | 30.6 | 53% |
| 2012 | 90,897 | 96,769 | −5,872 | 30.6 | 49% |
| 2013 | 89,694 | 77,961 | 11,733 | 39.8 | 50% |
| 2014 | 70,694 | 80,390 | −9,696 | 37.1 | 53% |
| 2016 | 128,274 | 126,351 | 1,923 | 25.0 | — |
| 2017 | 148,323 | 143,722 | 4,601 | 23.4 | — |
| 2018 | 154,416 | 177,512 | −23,096 | 17.2 | — |
| 2019 | 170,562 | 144,246 | 26,316 | 23.3 | — |
| 2020 | 155,513 | 113,327 | 42,186 | 33.9 | — |
| 2021 | 163,137 | 125,599 | 37,538 | 35.4 | — |
| 2022 | 183,612 | 148,386 | 35,226 | 30.6 | — |
| 2023 | 322,251 | 155,499 | 166,752 | 44.0 | 49% |
In its most recent public year (2023), this organization brought in $166,752 more than it spent. Its reserves stood at about 44 months of spending, up from 30.6 in 2011. Staff pay was 49% of spending. $225,000 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
Community Youth Center Inc'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