E-Town Area Youth Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 199,212 | 159,403 | 39,809 | 12.8 | 71% |
| 2022 | 217,908 | 165,283 | 52,625 | 16.1 | 70% |
| 2023 | 129,981 | 169,611 | −39,630 | 12.9 | 69% |
In its most recent public year (2023), this organization spent $39,630 more than it brought in. Its reserves stood at about 12.9 months of spending. Staff pay was 69% of spending. $7,400 of its net assets are donor-restricted.
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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