Community Youth Services Of Southern Oklahoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,001,083 | 862,530 | 138,553 | 95.1 | 65% |
| 2021 | 3,170,975 | 922,150 | 2,248,825 | 129.3 | 64% |
| 2022 | 2,070,789 | 1,050,701 | 1,020,088 | 112.1 | 65% |
| 2023 | 5,068,265 | 1,484,547 | 3,583,718 | 110.0 | 69% |
In its most recent public year (2023), this organization brought in $3,583,718 more than it spent. Its reserves stood at about 110 months of spending, up from 95.1 in 2020. Staff pay was 69% of spending. $4,921,607 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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