Asheville Youth Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 272,916 | 274,242 | −1,326 | 4.0 | 68% |
| 2021 | 202,335 | 249,821 | −47,486 | 2.2 | 65% |
| 2022 | 298,023 | 305,727 | −7,704 | 1.5 | 65% |
In its most recent public year (2022), this organization spent $7,704 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 4 in 2020. Staff pay was 65% 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 2022. 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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