Youth Focus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,102,219 | 7,945,816 | 156,403 | 6.3 | 60% |
| 2013 | 7,661,453 | 7,826,890 | −165,437 | 6.2 | 60% |
| 2014 | 6,952,129 | 7,130,312 | −178,183 | 6.5 | 60% |
| 2015 | 6,629,034 | 6,642,975 | −13,941 | 7.0 | 59% |
| 2016 | 6,371,444 | 6,486,848 | −115,404 | 6.9 | 58% |
| 2017 | 6,437,565 | 6,524,784 | −87,219 | 6.7 | 60% |
| 2018 | 6,649,686 | 6,616,714 | 32,972 | 6.7 | 60% |
| 2019 | 1,558,630 | 1,653,969 | −95,339 | 29.7 | 48% |
| 2020 | 1,620,412 | 4,438,750 | −2,818,338 | 3.5 | 22% |
| 2021 | 1,763,162 | 1,879,431 | −116,269 | 8.0 | 52% |
| 2022 | 1,726,264 | 1,897,370 | −171,106 | 5.3 | 53% |
| 2023 | 1,949,305 | 2,017,997 | −68,692 | 4.5 | 53% |
In its most recent public year (2023), this organization spent $68,692 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 6.3 in 2012. Staff pay was 53% of spending.
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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