Mars Home For Youth Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 633,522 | 465,770 | 167,752 | 240.3 | 0% |
| 2012 | 501,031 | 572,600 | −71,569 | 184.9 | 0% |
| 2013 | 1,125,435 | 702,368 | 423,067 | 164.6 | 0% |
| 2014 | 1,004,166 | 727,191 | 276,975 | 176.3 | 0% |
| 2015 | 1,429,852 | 956,689 | 473,163 | 129.1 | 12% |
| 2016 | 451,176 | 996,612 | −545,436 | 112.7 | 15% |
| 2017 | 773,573 | 1,815,726 | −1,042,153 | 56.7 | 8% |
| 2018 | 732,130 | 1,508,933 | −776,803 | 61.8 | 10% |
| 2019 | 602,842 | 1,894,580 | −1,291,738 | 40.2 | 9% |
| 2020 | 618,550 | 1,475,064 | −856,514 | 43.6 | 8% |
| 2021 | 975,800 | 603,846 | 371,954 | 124.9 | 21% |
| 2022 | 981,930 | 2,803,161 | −1,821,231 | 15.9 | 5% |
| 2023 | 620,710 | 1,023,827 | −403,117 | 40.2 | 14% |
In its most recent public year (2023), this organization spent $403,117 more than it brought in. Its reserves stood at about 40.2 months of spending, down from 240.3 in 2011. Staff pay was 14% of spending. $1,730,323 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
Mars Home For Youth Foundation'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