Youngstown Community School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,712,494 | 3,350,243 | 362,251 | 9.0 | 54% |
| 2012 | 3,558,826 | 3,373,218 | 185,608 | 9.6 | 53% |
| 2013 | 3,528,203 | 3,442,190 | 86,013 | 9.7 | 56% |
| 2014 | 3,464,491 | 3,260,301 | 204,190 | 11.0 | 56% |
| 2015 | 3,773,763 | 3,182,028 | 591,735 | -3.3 | 54% |
| 2016 | 3,663,532 | 3,312,518 | 351,014 | -1.9 | 57% |
| 2017 | 3,349,498 | 4,091,791 | −742,293 | -3.8 | 48% |
| 2018 | 3,604,601 | 2,301,373 | 1,303,228 | -5.6 | 88% |
| 2019 | 3,657,657 | 3,574,454 | 83,203 | -3.3 | 56% |
| 2020 | 3,522,631 | 3,943,039 | −420,408 | -4.3 | 48% |
| 2021 | 3,701,038 | 3,760,663 | −59,625 | -4.7 | 48% |
| 2022 | 4,789,983 | 3,835,981 | 954,002 | -1.6 | 54% |
| 2023 | 5,125,879 | 4,430,097 | 695,782 | 0.5 | 52% |
In its most recent public year (2023), this organization brought in $695,782 more than it spent. Its reserves stood at about 0.5 months of spending, down from 9 in 2011. Staff pay was 52% of spending. $252,783 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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