Manchester Youth Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,026,350 | 1,005,032 | 21,318 | 30.2 | 69% |
| 2021 | 986,446 | 836,937 | 149,509 | 43.1 | 62% |
| 2022 | 1,541,965 | 1,323,368 | 218,597 | 24.0 | 66% |
| 2023 | 1,283,634 | 1,631,014 | −347,380 | 17.9 | 66% |
In its most recent public year (2023), this organization spent $347,380 more than it brought in. Its reserves stood at about 17.9 months of spending, down from 30.2 in 2020. Staff pay was 66% of spending. $256,240 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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