Youth Village Resources Of Dallas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 682,092 | 294,357 | 387,735 | 22.9 | 65% |
| 2021 | 339,714 | 316,647 | 23,067 | 22.2 | 69% |
| 2022 | 733,574 | 482,716 | 250,858 | 19.9 | 67% |
| 2023 | 652,392 | 746,574 | −94,182 | 11.3 | 64% |
In its most recent public year (2023), this organization spent $94,182 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 22.9 in 2020. Staff pay was 64% 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
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