Youthprise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,514,710 | 207,944 | 1,306,766 | 75.4 | 21% |
| 2012 | 10,607,877 | 3,903,667 | 6,704,210 | 24.6 | 13% |
| 2013 | 217,867 | 3,933,458 | −3,715,591 | 13.1 | 19% |
| 2014 | 1,839,885 | 6,169,242 | −4,329,357 | 2.6 | 15% |
| 2015 | 7,898,283 | 7,400,672 | 497,611 | 2.9 | 16% |
| 2016 | 11,678,277 | 7,113,352 | 4,564,925 | 10.8 | 15% |
| 2017 | 4,756,483 | 8,805,976 | −4,049,493 | 3.2 | 15% |
| 2018 | 7,817,573 | 6,479,711 | 1,337,862 | 6.8 | 20% |
| 2019 | 8,510,546 | 6,630,990 | 1,879,556 | 9.2 | 21% |
| 2020 | 10,247,088 | 10,992,535 | −745,447 | 4.7 | 16% |
| 2021 | 14,734,349 | 10,020,068 | 4,714,281 | 10.8 | 19% |
| 2022 | 7,311,932 | 8,940,187 | −1,628,255 | 10.0 | 27% |
| 2023 | 17,795,333 | 7,385,288 | 10,410,045 | 29.0 | 35% |
In its most recent public year (2023), this organization brought in $10,410,045 more than it spent. Its reserves stood at about 29 months of spending, down from 75.4 in 2011. Staff pay was 35% of spending. $14,388,594 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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