St Johnsbury Area Youth Service Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,246,786 | 1,224,484 | 22,302 | 3.4 | 66% |
| 2012 | 1,163,865 | 1,181,643 | −17,778 | 3.3 | 68% |
| 2013 | 1,284,885 | 1,258,693 | 26,192 | 3.4 | 63% |
| 2014 | 1,124,346 | 1,115,729 | 8,617 | 3.9 | 66% |
| 2015 | 1,056,461 | 1,010,862 | 45,599 | 4.8 | 66% |
| 2016 | 980,250 | 988,658 | −8,408 | 4.8 | 57% |
| 2017 | 957,440 | 980,889 | −23,449 | 4.6 | 58% |
| 2018 | 932,425 | 946,518 | −14,093 | 4.6 | 60% |
| 2019 | 830,691 | 856,353 | −25,662 | 4.7 | 59% |
| 2020 | 863,620 | 884,058 | −20,438 | 4.3 | 63% |
| 2021 | 1,086,693 | 964,518 | 122,175 | 5.4 | 72% |
| 2022 | 1,044,708 | 929,183 | 115,525 | 6.7 | 75% |
| 2023 | 494,025 | 666,452 | −172,427 | 6.4 | 55% |
In its most recent public year (2023), this organization spent $172,427 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 3.4 in 2011. Staff pay was 55% of spending. $131,927 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works