Naugatuck Youth Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 72,275 | 25,573 | 46,702 | 40.0 | — |
| 2015 | 79,286 | 87,925 | −8,639 | 10.5 | — |
| 2016 | 160,520 | 136,812 | 23,708 | 8.8 | — |
| 2017 | 320,971 | 186,135 | 134,836 | 15.2 | 63% |
| 2018 | 289,762 | 268,866 | 20,896 | 11.4 | 70% |
| 2019 | 387,409 | 364,906 | 22,503 | 9.2 | 58% |
| 2020 | 491,214 | 381,512 | 109,702 | 11.2 | 67% |
| 2021 | 443,320 | 383,405 | 59,915 | 12.0 | 75% |
| 2022 | 459,587 | 416,953 | 42,634 | 12.3 | 74% |
| 2023 | 553,844 | 494,534 | 59,310 | 11.7 | 69% |
In its most recent public year (2023), this organization brought in $59,310 more than it spent. Its reserves stood at about 11.7 months of spending, down from 40 in 2014. Staff pay was 69% 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
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