Southern Youth Leadership Development Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,243 | 133,086 | −40,843 | 0.0 | — |
| 2013 | 144,699 | 141,176 | 3,523 | 0.3 | — |
| 2014 | 144,699 | 141,176 | 3,523 | 0.3 | — |
| 2015 | 173,187 | 171,460 | 1,727 | 0.2 | — |
| 2016 | 160,525 | 153,899 | 6,626 | 0.7 | — |
| 2017 | 295,432 | 304,298 | −8,866 | 0.0 | 0% |
| 2018 | 289,758 | 219,173 | 70,585 | 3.9 | 0% |
| 2019 | 198,492 | 239,250 | −40,758 | 1.5 | — |
| 2020 | 187,403 | 171,776 | 15,627 | 3.2 | — |
| 2021 | 194,171 | 169,268 | 24,903 | 5.0 | — |
| 2022 | 462,418 | 420,439 | 41,979 | 0.0 | 1% |
| 2023 | 581,334 | 647,071 | −65,737 | 0.9 | 0% |
In its most recent public year (2023), this organization spent $65,737 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 0% 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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