Carolina Youth Action Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 93,039 | 81,627 | 11,412 | 8.0 | — |
| 2017 | 83,558 | 76,146 | 7,412 | 9.8 | — |
| 2018 | 211,624 | 153,932 | 57,692 | 9.3 | 34% |
| 2019 | 240,668 | 264,529 | −23,861 | 4.3 | 58% |
| 2020 | 297,775 | 295,319 | 2,456 | 4.0 | 60% |
| 2021 | 583,514 | 396,729 | 186,785 | 8.6 | 78% |
| 2022 | 411,777 | 416,826 | −5,049 | 8.1 | 73% |
| 2023 | 248,269 | 445,390 | −197,121 | 2.2 | 77% |
In its most recent public year (2023), this organization spent $197,121 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 8 in 2016. Staff pay was 77% 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 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
Carolina Youth Action Project'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