Greene County Youth Activity Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,196 | 103,328 | 19,868 | 14.6 | — |
| 2012 | 106,510 | 97,684 | 8,826 | 16.5 | — |
| 2013 | 82,232 | 76,036 | 6,196 | 22.2 | — |
| 2014 | 89,858 | 85,327 | 4,531 | 20.4 | — |
| 2015 | 94,844 | 106,244 | −11,400 | 15.1 | — |
| 2016 | 80,508 | 84,157 | −3,649 | 18.5 | — |
| 2017 | 98,967 | 88,101 | 10,866 | 19.2 | — |
| 2018 | 85,148 | 94,617 | −9,469 | 16.6 | — |
| 2019 | 85,973 | 89,281 | −3,308 | 17.2 | — |
| 2020 | 79,909 | 87,394 | −7,485 | 16.5 | — |
| 2021 | 88,314 | 96,151 | −7,837 | 14.1 | — |
| 2022 | 75,991 | 84,326 | −8,335 | 14.8 | — |
| 2023 | 73,481 | 93,386 | −19,905 | 10.8 | — |
In its most recent public year (2023), this organization spent $19,905 more than it brought in. Its reserves stood at about 10.8 months of spending, down from 14.6 in 2011.
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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