Gilford Youth Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 85,948 | 87,059 | −1,111 | 1.6 | — |
| 2013 | 79,046 | 91,841 | −12,795 | -0.1 | — |
| 2014 | 96,022 | 93,864 | 2,158 | 0.2 | — |
| 2016 | 106,266 | 92,444 | 13,822 | 4.1 | — |
| 2017 | 125,976 | 116,419 | 9,557 | 4.3 | — |
| 2018 | 126,723 | 121,319 | 5,404 | 4.6 | — |
| 2019 | 156,663 | 150,960 | 5,703 | 4.2 | — |
| 2020 | 175,338 | 168,081 | 7,257 | 3.5 | — |
| 2022 | 237,185 | 235,616 | 1,569 | 4.3 | 42% |
| 2023 | 306,684 | 280,089 | 26,595 | 4.6 | 42% |
In its most recent public year (2023), this organization brought in $26,595 more than it spent. Its reserves stood at about 4.6 months of spending, up from 1.6 in 2012. Staff pay was 42% 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
Gilford Youth Center'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