Elevate Youth Services Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,866,845 | 4,754,812 | 112,033 | 0.8 | 27% |
| 2012 | 5,134,535 | 5,049,611 | 84,924 | 1.0 | 24% |
| 2013 | 5,975,980 | 5,956,697 | 19,283 | 0.8 | 23% |
| 2014 | 6,131,800 | 6,230,380 | −98,580 | 0.6 | 23% |
| 2015 | 6,674,016 | 6,389,300 | 284,716 | 1.1 | 25% |
| 2016 | 6,630,803 | 6,615,254 | 15,549 | 1.1 | 25% |
| 2017 | 6,545,488 | 6,388,318 | 157,170 | 1.5 | 26% |
| 2018 | 6,194,893 | 6,387,276 | −192,383 | 1.1 | 25% |
| 2019 | 4,595,090 | 5,285,448 | −690,358 | -0.2 | 27% |
| 2020 | 4,035,639 | 3,968,520 | 67,119 | -0.1 | 36% |
| 2021 | 4,461,626 | 4,418,435 | 43,191 | 0.0 | 33% |
| 2022 | 5,148,821 | 5,134,287 | 14,534 | 0.0 | 28% |
| 2023 | 4,575,686 | 4,532,439 | 43,247 | 0.2 | 33% |
In its most recent public year (2023), this organization brought in $43,247 more than it spent. Its reserves stood at about 0.2 months of spending. Staff pay was 33% of spending. $141,893 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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