Youthbuild Charter School Of California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,359,045 | 11,890,102 | 1,468,943 | 1.7 | 43% |
| 2021 | 15,364,673 | 13,737,541 | 1,627,132 | 2.9 | 38% |
| 2022 | 12,244,497 | 13,480,711 | −1,236,214 | 1.8 | 44% |
| 2023 | 14,717,530 | 13,531,928 | 1,185,602 | 2.9 | 43% |
In its most recent public year (2023), this organization brought in $1,185,602 more than it spent. Its reserves stood at about 2.9 months of spending, up from 1.7 in 2020. Staff pay was 43% of spending. $471,636 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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