Lee County Youth Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,842,515 | 9,059,993 | 782,522 | 13.1 | 61% |
| 2012 | 9,227,975 | 9,241,550 | −13,575 | 12.8 | 62% |
| 2013 | 9,568,403 | 9,071,355 | 497,048 | 13.7 | 61% |
| 2014 | 9,901,573 | 9,387,273 | 514,300 | 13.8 | 61% |
| 2015 | 10,569,301 | 10,060,739 | 508,562 | 13.5 | 61% |
| 2016 | 10,270,393 | 9,983,654 | 286,739 | 13.9 | 60% |
| 2017 | 10,539,378 | 9,704,023 | 835,355 | 15.4 | 58% |
| 2018 | 10,822,129 | 9,764,418 | 1,057,711 | 16.6 | 58% |
| 2019 | 11,667,930 | 10,349,972 | 1,317,958 | 17.2 | 54% |
| 2020 | 9,342,712 | 8,533,575 | 809,137 | 21.9 | 54% |
| 2021 | 9,694,445 | 8,032,556 | 1,661,889 | 25.8 | 52% |
| 2022 | 8,932,224 | 9,001,753 | −69,529 | 22.9 | 50% |
| 2023 | 9,266,974 | 9,290,032 | −23,058 | 22.2 | 51% |
In its most recent public year (2023), this organization spent $23,058 more than it brought in. Its reserves stood at about 22.2 months of spending, up from 13.1 in 2011. Staff pay was 51% 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
Lee County Youth Development Center Inc'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