Upper Milford Youth Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,682 | 53,206 | −15,524 | 3.9 | — |
| 2014 | 49,308 | 50,843 | −1,535 | 0.9 | — |
| 2015 | 68,861 | 65,268 | 3,593 | 1.3 | — |
| 2016 | 60,765 | 55,650 | 5,115 | 2.7 | — |
| 2017 | 68,612 | 58,806 | 9,806 | 4.5 | — |
| 2018 | 60,941 | 57,725 | 3,216 | 5.3 | — |
| 2019 | 77,700 | 89,331 | −11,631 | 1.8 | — |
| 2020 | 48,617 | 45,844 | 2,773 | 4.3 | — |
| 2021 | 107,410 | 77,850 | 29,560 | 7.1 | — |
| 2022 | 108,657 | 96,477 | 12,180 | 7.2 | — |
| 2023 | 129,907 | 103,495 | 26,412 | 9.8 | — |
In its most recent public year (2023), this organization brought in $26,412 more than it spent. Its reserves stood at about 9.8 months of spending, up from 3.9 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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