Friends Of The Addison Youth Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,584 | 191,455 | 9,129 | 25.4 | 60% |
| 2012 | 189,933 | 184,736 | 5,197 | 26.7 | 56% |
| 2013 | 238,366 | 223,858 | 14,508 | 22.8 | 58% |
| 2014 | 262,960 | 257,378 | 5,582 | 20.1 | 62% |
| 2015 | 318,388 | 311,284 | 7,104 | 16.9 | 57% |
| 2016 | 285,695 | 290,737 | −5,042 | 17.9 | 67% |
| 2017 | 296,904 | 306,485 | −9,581 | 16.6 | 68% |
| 2018 | 317,233 | 319,152 | −1,919 | 15.9 | 67% |
| 2019 | 292,826 | 274,488 | 18,338 | 19.2 | 68% |
| 2020 | 132,516 | 156,290 | −23,774 | 32.0 | 57% |
| 2021 | 206,625 | 201,984 | 4,641 | 25.0 | 68% |
| 2022 | 208,439 | 236,000 | −27,561 | 20.0 | 64% |
| 2023 | 243,828 | 289,853 | −46,025 | 14.4 | 73% |
In its most recent public year (2023), this organization spent $46,025 more than it brought in. Its reserves stood at about 14.4 months of spending, down from 25.4 in 2011. Staff pay was 73% 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
Friends Of The Addison 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