Cannon County Youth Dream Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,757 | 8,100 | −5,343 | 8.1 | — |
| 2012 | 14,834 | 9,655 | 5,179 | 13.2 | — |
| 2013 | 14,479 | 9,074 | 5,405 | 21.2 | — |
| 2014 | 5,894 | 10,223 | −4,329 | 13.8 | — |
| 2015 | 2,536 | 5,622 | −3,086 | 18.4 | — |
| 2016 | 7,816 | 6,094 | 1,722 | 20.4 | — |
| 2017 | 43,346 | 45,487 | −2,141 | 2.2 | — |
| 2018 | −1,239 | 3,557 | −4,796 | 11.6 | — |
| 2019 | 6,385 | 3,534 | 2,851 | 21.3 | — |
| 2020 | 8,744 | 1,503 | 7,241 | 107.9 | — |
| 2021 | 7,767 | 2,504 | 5,263 | 90.0 | — |
| 2022 | 16,836 | 1,030 | 15,806 | 403.0 | — |
| 2023 | 90,687 | 81,169 | 9,518 | 6.5 | — |
In its most recent public year (2023), this organization brought in $9,518 more than it spent. Its reserves stood at about 6.5 months of spending, down from 8.1 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
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