Byron Dorgan Youth Wellness Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 358,935 | 432,645 | −73,710 | 75.4 | 50% |
| 2021 | 391,979 | 449,457 | −57,478 | 71.3 | 31% |
| 2022 | 418,651 | 483,646 | −64,995 | 64.7 | 31% |
| 2023 | 326,917 | 423,130 | −96,213 | 70.8 | 33% |
In its most recent public year (2023), this organization spent $96,213 more than it brought in. Its reserves stood at about 70.8 months of spending, down from 75.4 in 2020. Staff pay was 33% 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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