Saginaires Youth Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,854 | 94,673 | 4,181 | 25.8 | 61% |
| 2012 | 117,620 | 97,735 | 19,885 | 27.4 | 57% |
| 2013 | 84,970 | 99,887 | −14,917 | 25.0 | 56% |
| 2014 | 85,637 | 95,128 | −9,491 | 25.1 | 40% |
| 2015 | 283,449 | 144,569 | 138,880 | 28.0 | 32% |
| 2016 | −12,895 | 83,371 | −96,266 | 34.7 | 63% |
| 2017 | 49,635 | 89,598 | −39,963 | 27.0 | 59% |
| 2018 | 57,096 | 88,347 | −31,251 | 23.1 | 60% |
| 2019 | 45,884 | 79,087 | −33,203 | 20.8 | 62% |
| 2020 | 61,430 | 28,780 | 32,650 | 70.7 | — |
| 2021 | 155 | 23,186 | −23,031 | 75.9 | — |
In its most recent public year (2021), this organization spent $23,031 more than it brought in. Its reserves stood at about 75.9 months of spending, up from 25.8 in 2011.
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 2021. 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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