All City Youth Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 62,910 | 69,189 | −6,279 | 2.9 | — |
| 2013 | 86,397 | 93,479 | −7,082 | 1.3 | — |
| 2014 | 86,053 | 86,186 | −133 | 1.4 | — |
| 2015 | 90,522 | 94,421 | −3,899 | 0.7 | — |
| 2016 | 93,277 | 95,473 | −2,196 | 0.5 | — |
| 2017 | 111,447 | 86,898 | 24,549 | 7.2 | — |
| 2018 | 142,472 | 114,092 | 28,380 | 8.2 | — |
| 2019 | 118,213 | 120,639 | −2,426 | 7.5 | — |
| 2020 | 92,111 | 117,918 | −25,807 | 5.1 | — |
| 2021 | 112,640 | 117,637 | −4,997 | 4.6 | — |
| 2022 | 149,582 | 121,323 | 28,259 | 7.2 | — |
| 2023 | 161,896 | 148,767 | 13,129 | 7.0 | — |
In its most recent public year (2023), this organization brought in $13,129 more than it spent. Its reserves stood at about 7 months of spending, up from 2.9 in 2012.
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
All City Youth Programs'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