Montgomery County Youth Services Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 339,789 | 336,873 | 2,916 | 9.6 | 70% |
| 2012 | 326,375 | 350,978 | −24,603 | 8.5 | 74% |
| 2013 | 345,320 | 348,259 | −2,939 | 8.7 | 75% |
| 2014 | 448,191 | 453,834 | −5,643 | 6.5 | 59% |
| 2015 | 545,789 | 531,973 | 13,816 | 5.8 | 56% |
| 2016 | 549,410 | 534,826 | 14,584 | 6.1 | 58% |
| 2017 | 536,765 | 553,615 | −16,850 | 5.6 | 61% |
| 2018 | 1,101,321 | 585,250 | 516,071 | 15.8 | 60% |
| 2019 | 1,076,103 | 667,542 | 408,561 | 21.3 | 56% |
| 2020 | 742,691 | 708,526 | 34,165 | 20.8 | 59% |
| 2021 | 782,127 | 698,106 | 84,021 | 22.7 | 60% |
| 2022 | 797,720 | 730,774 | 66,946 | 22.6 | 60% |
| 2023 | 716,399 | 728,615 | −12,216 | 22.6 | 60% |
In its most recent public year (2023), this organization spent $12,216 more than it brought in. Its reserves stood at about 22.6 months of spending, up from 9.6 in 2011. Staff pay was 60% of spending. $17,781 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
Montgomery County Youth Services Bureau Inc'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