Enterprise For Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,003,103 | 1,981,988 | 21,115 | 6.7 | 60% |
| 2021 | 2,844,856 | 2,351,889 | 492,967 | 8.2 | 65% |
| 2022 | 2,804,365 | 2,445,891 | 358,474 | 9.4 | 65% |
| 2023 | 2,689,778 | 2,802,593 | −112,815 | 8.4 | 72% |
In its most recent public year (2023), this organization spent $112,815 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 6.7 in 2020. Staff pay was 72% of spending. $204,169 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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