Mcintosh County Youth And Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 64,371 | 94,028 | −29,657 | 62.7 | 46% |
| 2021 | 54,557 | 93,622 | −39,065 | 57.9 | 45% |
| 2022 | 57,542 | 93,716 | −36,174 | 58.0 | 43% |
| 2023 | 98,150 | 80,471 | 17,679 | 71.3 | 53% |
In its most recent public year (2023), this organization brought in $17,679 more than it spent. Its reserves stood at about 71.3 months of spending, up from 62.7 in 2020. Staff pay was 53% of spending. $239,481 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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