Young Horizons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,046,418 | 4,005,953 | 40,465 | 1.3 | 65% |
| 2012 | 3,796,623 | 3,854,933 | −58,310 | 1.1 | 64% |
| 2013 | 3,676,761 | 3,631,327 | 45,434 | 1.3 | 63% |
| 2014 | 3,595,826 | 3,600,558 | −4,732 | 1.3 | 61% |
| 2015 | 3,536,744 | 3,678,015 | −141,271 | 0.8 | 61% |
| 2016 | 3,508,135 | 3,452,545 | 55,590 | 1.1 | 60% |
| 2017 | 3,488,972 | 3,541,212 | −52,240 | 0.9 | 59% |
| 2018 | 3,885,110 | 3,829,948 | 55,162 | 1.0 | 58% |
| 2019 | 4,268,328 | 4,089,027 | 179,301 | 1.5 | 61% |
| 2020 | 4,483,021 | 4,458,741 | 24,280 | 1.4 | 67% |
| 2021 | 4,277,711 | 4,256,413 | 21,298 | 1.5 | 62% |
| 2022 | 4,975,388 | 4,678,810 | 296,578 | 2.2 | 67% |
| 2023 | 5,842,050 | 5,414,468 | 427,582 | 2.8 | 63% |
In its most recent public year (2023), this organization brought in $427,582 more than it spent. Its reserves stood at about 2.8 months of spending, up from 1.3 in 2011. Staff pay was 63% 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
Young Horizons's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works