Boston Asian Youth Essential Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 504,120 | 579,220 | −75,100 | 70.8 | 57% |
| 2013 | 509,967 | 555,574 | −45,607 | 72.9 | 53% |
| 2014 | 489,383 | 511,796 | −22,413 | 78.6 | 54% |
| 2015 | 515,753 | 511,328 | 4,425 | 78.6 | 54% |
| 2016 | 369,774 | 542,965 | −173,191 | 70.0 | 49% |
| 2017 | 462,536 | 510,357 | −47,821 | 73.5 | 47% |
| 2018 | 483,215 | 511,341 | −28,126 | 72.7 | 49% |
| 2019 | 541,294 | 488,853 | 52,441 | 77.3 | 47% |
| 2020 | 636,802 | 597,142 | 39,660 | 64.0 | 47% |
| 2021 | 678,327 | 624,732 | 53,595 | 62.2 | 46% |
| 2022 | 633,344 | 642,241 | −8,897 | 60.1 | 43% |
| 2023 | 592,739 | 630,874 | −38,135 | 60.4 | 44% |
In its most recent public year (2023), this organization spent $38,135 more than it brought in. Its reserves stood at about 60.4 months of spending, down from 70.8 in 2012. Staff pay was 44% of spending. $202,150 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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