Youthhope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,352,070 | 1,067,789 | 284,281 | 56.2 | 49% |
| 2021 | 2,663,310 | 1,245,089 | 1,418,221 | 62.5 | 44% |
| 2022 | 1,986,118 | 1,452,316 | 533,802 | 53.7 | 43% |
| 2023 | 2,598,958 | 1,514,496 | 1,084,462 | 61.0 | 40% |
In its most recent public year (2023), this organization brought in $1,084,462 more than it spent. Its reserves stood at about 61 months of spending, up from 56.2 in 2020. Staff pay was 40% of spending. $570,038 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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