Kenneth Young Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,733,637 | 7,652,597 | 81,040 | 5.5 | 67% |
| 2012 | 7,806,266 | 7,573,468 | 232,798 | 5.9 | 66% |
| 2013 | 8,780,680 | 8,283,896 | 496,784 | 6.4 | 66% |
| 2014 | 9,718,847 | 8,968,505 | 750,342 | 7.2 | 60% |
| 2015 | 10,651,301 | 9,805,636 | 845,665 | 7.0 | 59% |
| 2016 | 10,056,418 | 9,860,178 | 196,240 | 7.1 | 59% |
| 2017 | 11,118,942 | 10,594,680 | 524,262 | 7.3 | 64% |
| 2018 | 10,713,973 | 10,599,009 | 114,964 | 7.4 | 65% |
| 2019 | 11,502,013 | 11,112,573 | 389,440 | 7.6 | 63% |
| 2020 | 15,663,797 | 14,326,631 | 1,337,166 | 7.0 | 60% |
| 2021 | 20,544,078 | 18,735,630 | 1,808,448 | 6.7 | 61% |
| 2022 | 23,222,085 | 22,873,820 | 348,265 | 5.5 | 60% |
| 2023 | 28,374,237 | 28,204,510 | 169,727 | 4.3 | 61% |
In its most recent public year (2023), this organization brought in $169,727 more than it spent. Its reserves stood at about 4.3 months of spending, down from 5.5 in 2011. Staff pay was 61% of spending. $1,413,333 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
Kenneth Young Center'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