Mahoning Youngstown Community Action Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 19,329,106 | 19,830,730 | −501,624 | 0.5 | 26% |
| 2011 | 15,396,437 | 15,361,204 | 35,233 | 0.6 | 29% |
| 2012 | 13,422,335 | 13,655,337 | −233,002 | 0.5 | 32% |
| 2013 | 12,775,121 | 12,912,439 | −137,318 | 0.4 | 38% |
| 2014 | 6,989,373 | 7,238,993 | −249,620 | 0.3 | 35% |
| 2015 | 3,290,706 | 3,167,211 | 123,495 | 1.2 | 23% |
| 2016 | 2,834,839 | 2,813,694 | 21,145 | 1.4 | 32% |
| 2017 | 3,061,211 | 2,980,121 | 81,090 | 1.7 | 29% |
| 2018 | 2,888,353 | 2,751,293 | 137,060 | 1.8 | 30% |
| 2019 | 3,726,002 | 3,499,246 | 226,756 | 2.2 | 39% |
| 2020 | 5,521,825 | 5,824,042 | −302,217 | 1.0 | 24% |
| 2021 | 14,990,027 | 14,843,474 | 146,553 | 0.8 | 10% |
| 2022 | 16,125,161 | 15,870,107 | 255,054 | 0.9 | 9% |
| 2023 | 11,892,219 | 11,385,234 | 506,985 | 1.8 | 13% |
In its most recent public year (2023), this organization brought in $506,985 more than it spent. Its reserves stood at about 1.8 months of spending, up from 0.5 in 2010. Staff pay was 13% of spending. $256,213 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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