Morgantown Area Youth Services Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,587 | 234,024 | −48,437 | -1.4 | 71% |
| 2012 | 163,888 | 191,429 | −27,541 | -3.4 | 62% |
| 2013 | 134,411 | 115,848 | 18,563 | -3.7 | 53% |
| 2014 | 99,212 | 95,463 | 3,749 | -4.1 | 50% |
| 2015 | 89,826 | 87,542 | 2,284 | -7.4 | 56% |
| 2016 | 95,491 | 104,968 | −9,477 | -7.2 | 63% |
| 2017 | 139,129 | 153,342 | −14,213 | -6.1 | 71% |
| 2018 | 166,796 | 187,759 | −20,963 | -6.3 | 70% |
| 2019 | 157,580 | 169,811 | −12,231 | -7.8 | 73% |
| 2020 | 120,643 | 96,686 | 23,957 | -4.8 | 62% |
| 2021 | 131,836 | 113,480 | 18,356 | -2.1 | 64% |
| 2022 | 100,418 | 110,002 | −9,584 | -3.2 | 68% |
| 2023 | 120,319 | 110,553 | 9,766 | -2.2 | 68% |
In its most recent public year (2023), this organization brought in $9,766 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months). Staff pay was 68% 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
Morgantown Area Youth Services Project Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works