Schooner Youth Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,222 | 17,730 | −6,508 | 29.3 | — |
| 2012 | 7,438 | 9,341 | −1,903 | 53.2 | — |
| 2014 | 16,686 | 17,472 | −786 | 27.0 | — |
| 2015 | 24,134 | 20,692 | 3,442 | 24.6 | — |
| 2016 | 14,696 | 17,721 | −3,025 | 26.6 | — |
| 2017 | 18,875 | 18,687 | 188 | 25.6 | — |
| 2018 | 15,546 | 18,832 | −3,286 | 23.1 | — |
| 2019 | 18,178 | 20,329 | −2,151 | 20.1 | — |
| 2020 | 4,277 | 12,492 | −8,215 | 24.8 | — |
| 2021 | 22,540 | 11,177 | 11,363 | 40.0 | — |
| 2022 | 12,672 | 19,034 | −6,362 | 19.5 | — |
| 2023 | 20,750 | 25,406 | −4,656 | 12.4 | — |
In its most recent public year (2023), this organization spent $4,656 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 29.3 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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