Youthroots
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,812 | 18,290 | −12,478 | 4.5 | — |
| 2012 | 50,147 | 22,996 | 27,151 | 17.8 | — |
| 2013 | 3,409 | 7,692 | −4,283 | 46.4 | — |
| 2014 | 56,347 | 56,103 | 244 | 6.4 | — |
| 2015 | 116,923 | 91,296 | 25,627 | 7.3 | — |
| 2016 | 149,355 | 148,637 | 718 | 3.2 | — |
| 2017 | 168,045 | 148,926 | 19,119 | 4.8 | — |
| 2018 | 256,737 | 201,619 | 55,118 | 6.8 | 44% |
| 2019 | 295,100 | 228,926 | 66,174 | 9.5 | 50% |
| 2020 | 330,970 | 330,939 | 31 | 6.5 | 54% |
| 2021 | 504,577 | 315,828 | 188,749 | 14.0 | 58% |
| 2022 | 640,357 | 547,113 | 93,244 | 8.1 | 71% |
| 2023 | 695,807 | 633,855 | 61,952 | 8.2 | 73% |
In its most recent public year (2023), this organization brought in $61,952 more than it spent. Its reserves stood at about 8.2 months of spending, up from 4.5 in 2011. Staff pay was 73% of spending. $25,000 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
Youthroots'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