The Youngstown Edison Incubator Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,806,412 | 1,010,712 | 2,795,700 | 124.1 | 20% |
| 2012 | 899,284 | 1,049,888 | −150,604 | 117.7 | 24% |
| 2013 | 551,993 | 639,051 | −87,058 | 189.8 | 26% |
| 2014 | 1,649,697 | 1,414,679 | 235,018 | 89.0 | 24% |
| 2015 | 2,858,534 | 1,711,720 | 1,146,814 | 82.3 | 30% |
| 2016 | 5,387,151 | 2,487,129 | 2,900,022 | 63.4 | 30% |
| 2017 | 4,365,540 | 3,256,650 | 1,108,890 | 52.5 | 27% |
| 2018 | 3,663,175 | 4,099,720 | −436,545 | 40.5 | 23% |
| 2019 | 3,624,619 | 4,015,866 | −391,247 | 40.1 | 21% |
| 2020 | 3,234,347 | 3,819,119 | −584,772 | 40.4 | 21% |
| 2021 | 3,372,066 | 3,970,894 | −598,828 | 37.0 | 20% |
| 2022 | 4,125,884 | 4,483,457 | −357,573 | 31.8 | 24% |
| 2023 | 4,194,472 | 4,319,596 | −125,124 | 32.7 | 30% |
In its most recent public year (2023), this organization spent $125,124 more than it brought in. Its reserves stood at about 32.7 months of spending, down from 124.1 in 2011. Staff pay was 30% of spending. $437,408 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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