Culver Community Youth Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 212,554 | 181,678 | 30,876 | 21.9 | 48% |
| 2012 | 201,306 | 199,759 | 1,547 | 20.4 | 50% |
| 2013 | 184,850 | 182,939 | 1,911 | 22.3 | — |
| 2014 | 220,454 | 182,320 | 38,134 | 24.8 | 50% |
| 2015 | 209,963 | 197,350 | 12,613 | 23.3 | 48% |
| 2016 | 234,107 | 204,352 | 29,755 | 22.7 | 47% |
| 2017 | 201,834 | 241,239 | −39,405 | 18.2 | 49% |
| 2018 | 189,773 | 213,335 | −23,562 | 18.1 | 56% |
| 2019 | 187,859 | 217,287 | −29,428 | 17.2 | 56% |
| 2020 | 279,259 | 156,407 | 122,852 | 32.4 | 53% |
| 2021 | 331,771 | 142,856 | 188,915 | 52.0 | 66% |
| 2022 | 180,159 | 187,891 | −7,732 | 38.7 | 67% |
| 2023 | 237,664 | 193,849 | 43,815 | 40.9 | 58% |
In its most recent public year (2023), this organization brought in $43,815 more than it spent. Its reserves stood at about 40.9 months of spending, up from 21.9 in 2011. Staff pay was 58% of spending. $9,282 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
Culver Community Youth Center 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