Youth & Families Determined To Succeed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,460 | 177,663 | −3,203 | 0.7 | — |
| 2012 | 172,177 | 165,349 | 6,828 | 1.1 | — |
| 2013 | 138,319 | 137,122 | 1,197 | 1.5 | — |
| 2014 | 114,430 | 119,478 | −5,048 | 1.2 | — |
| 2015 | 187,010 | 146,009 | 41,001 | 4.4 | — |
| 2016 | 127,397 | 162,302 | −34,905 | 1.3 | — |
| 2017 | 196,554 | 170,674 | 25,880 | 3.1 | — |
| 2018 | 206,132 | 160,106 | 46,026 | 6.7 | 10% |
| 2019 | 153,162 | 140,676 | 12,486 | 8.7 | — |
| 2020 | 100,317 | 114,965 | −14,648 | 9.5 | — |
| 2021 | 159,914 | 176,771 | −16,857 | 5.0 | — |
| 2022 | 146,321 | 150,997 | −4,676 | 5.5 | — |
In its most recent public year (2022), this organization spent $4,676 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 0.7 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 2022. 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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