Youngstown Neighborhood Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 935,714 | 880,814 | 54,900 | 4.8 | 34% |
| 2012 | 2,834,627 | 2,451,264 | 383,363 | 4.3 | 17% |
| 2013 | 2,556,967 | 2,136,001 | 420,966 | 7.3 | 19% |
| 2014 | 2,599,997 | 2,165,905 | 434,092 | 9.6 | 24% |
| 2015 | 2,525,278 | 2,062,855 | 462,423 | 12.8 | 33% |
| 2016 | 2,194,049 | 2,146,925 | 47,124 | 12.6 | 37% |
| 2017 | 2,456,362 | 2,487,643 | −31,281 | 10.7 | 38% |
| 2018 | 2,756,695 | 2,372,646 | 384,049 | 13.2 | 33% |
| 2019 | 3,358,261 | 2,772,254 | 586,007 | 13.8 | 29% |
| 2020 | 4,081,286 | 3,632,442 | 448,844 | 12.0 | 23% |
| 2021 | 5,624,621 | 4,067,061 | 1,557,560 | 15.4 | 21% |
| 2022 | 5,990,500 | 5,035,139 | 955,361 | 14.7 | 20% |
| 2023 | 6,692,178 | 5,763,846 | 928,332 | 14.7 | 20% |
In its most recent public year (2023), this organization brought in $928,332 more than it spent. Its reserves stood at about 14.7 months of spending, up from 4.8 in 2011. Staff pay was 20% of spending. $739,243 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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