Agahozo-Shalom Youth Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,549,814 | 2,311,377 | 12,238,437 | 63.5 | 47% |
| 2012 | 2,545,632 | 3,176,047 | −630,415 | 43.9 | 44% |
| 2013 | 3,024,467 | 3,312,964 | −288,497 | 41.0 | 43% |
| 2014 | 4,963,605 | 3,136,524 | 1,827,081 | 50.2 | 49% |
| 2015 | 3,541,623 | 2,966,453 | 575,170 | 55.2 | 52% |
| 2016 | 2,771,305 | 3,006,193 | −234,888 | 53.2 | 46% |
| 2017 | 2,536,057 | 2,982,170 | −446,113 | 52.1 | 37% |
| 2018 | 2,937,166 | 2,901,737 | 35,429 | 53.3 | 48% |
| 2019 | 4,555,185 | 3,691,384 | 863,801 | 45.6 | 42% |
| 2020 | 2,282,024 | 2,059,190 | 222,834 | 83.0 | 41% |
| 2021 | 11,675,491 | 2,988,834 | 8,686,657 | 92.2 | 48% |
| 2022 | 5,768,501 | 3,900,223 | 1,868,278 | 73.6 | 42% |
| 2023 | 2,975,297 | 5,258,305 | −2,283,008 | 48.1 | 41% |
In its most recent public year (2023), this organization spent $2,283,008 more than it brought in. Its reserves stood at about 48.1 months of spending, down from 63.5 in 2011. Staff pay was 41% of spending. $7,019,117 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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