Youngstown Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,444,522 | 4,227,220 | 6,217,302 | 226.0 | 9% |
| 2012 | 5,637,173 | 3,935,339 | 1,701,834 | 268.0 | 13% |
| 2013 | 11,141,073 | 4,253,908 | 6,887,165 | 290.0 | 13% |
| 2014 | 9,721,623 | 4,929,521 | 4,792,102 | 262.8 | 13% |
| 2015 | 8,280,604 | 5,031,833 | 3,248,771 | 248.6 | 13% |
| 2016 | 5,946,381 | 6,999,147 | −1,052,766 | 177.1 | 9% |
| 2017 | 9,343,796 | 7,376,126 | 1,967,670 | 187.0 | 9% |
| 2018 | 12,172,466 | 5,845,696 | 6,326,770 | 218.5 | 12% |
| 2019 | 21,387,944 | 6,384,330 | 15,003,614 | 242.0 | 13% |
| 2020 | 3,421,643 | 6,831,490 | −3,409,847 | 239.7 | 13% |
| 2021 | 13,572,418 | 6,055,423 | 7,516,995 | 302.4 | 13% |
| 2022 | −1,557,459 | 6,508,495 | −8,065,954 | 229.5 | 12% |
| 2023 | 3,395,411 | 5,541,978 | −2,146,567 | 302.8 | 15% |
In its most recent public year (2023), this organization spent $2,146,567 more than it brought in. Its reserves stood at about 302.8 months of spending, up from 226 in 2011. Staff pay was 15% of spending. $91,169,485 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
Youngstown Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works