Attic Youth Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,016,864 | 901,691 | 115,173 | 13.2 | 61% |
| 2012 | 1,005,254 | 952,278 | 52,976 | 13.2 | 58% |
| 2013 | 912,679 | 1,036,044 | −123,365 | 10.7 | 60% |
| 2014 | 1,056,275 | 1,137,491 | −81,216 | 8.9 | 57% |
| 2015 | 1,079,871 | 1,077,581 | 2,290 | 9.4 | 61% |
| 2016 | 1,217,329 | 1,049,423 | 167,906 | 11.6 | 63% |
| 2017 | 1,362,595 | 1,062,512 | 300,083 | 14.8 | 61% |
| 2018 | 1,512,412 | 1,280,443 | 231,969 | 14.5 | 61% |
| 2019 | 1,568,761 | 1,469,387 | 99,374 | 13.5 | 63% |
| 2020 | 1,390,452 | 1,556,469 | −166,017 | 11.4 | 57% |
| 2021 | 1,784,297 | 1,413,842 | 370,455 | 15.8 | 51% |
| 2022 | 1,480,663 | 1,551,658 | −70,995 | 13.8 | 65% |
| 2023 | 2,153,631 | 1,516,725 | 636,906 | 19.2 | 60% |
In its most recent public year (2023), this organization brought in $636,906 more than it spent. Its reserves stood at about 19.2 months of spending, up from 13.2 in 2011. Staff pay was 60% of spending. $583,892 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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