Ocoee Youth Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 102,008 | 17,185 | 84,823 | 87.2 | — |
| 2014 | 64,860 | 30,180 | 34,680 | 63.4 | — |
| 2015 | 20,965 | 16,362 | 4,603 | 120.4 | — |
| 2016 | 28,352 | 28,433 | −81 | 69.2 | — |
| 2017 | 51,653 | 38,472 | 13,181 | 55.3 | — |
| 2018 | 5,246 | 30,938 | −25,692 | 58.8 | — |
| 2019 | 263,540 | 22,743 | 240,797 | 207.0 | 0% |
| 2020 | 34,606 | 22,302 | 12,304 | 217.7 | 0% |
| 2021 | 724,415 | 26,491 | 697,924 | 499.4 | 0% |
| 2022 | 353,468 | 38,038 | 315,430 | 447.3 | 0% |
| 2023 | 14,586 | 22,953 | −8,367 | 57.1 | — |
In its most recent public year (2023), this organization spent $8,367 more than it brought in. Its reserves stood at about 57.1 months of spending, down from 87.2 in 2013.
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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