Youth Service Bureau Of Rock Island
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 478,289 | 477,956 | 333 | 9.1 | 66% |
| 2013 | 401,906 | 414,262 | −12,356 | 10.2 | 66% |
| 2014 | 398,468 | 404,615 | −6,147 | 10.2 | 67% |
| 2015 | 385,474 | 415,264 | −29,790 | 9.1 | 65% |
| 2016 | 432,905 | 417,058 | 15,847 | 9.5 | 63% |
| 2017 | 293,671 | 445,576 | −151,905 | 4.8 | 62% |
| 2018 | 383,182 | 345,460 | 37,722 | 7.5 | 62% |
| 2019 | 411,149 | 396,104 | 15,045 | 7.0 | 61% |
| 2020 | 269,891 | 369,255 | −99,364 | 4.3 | 65% |
| 2021 | 536,930 | 407,600 | 129,330 | 7.7 | 68% |
| 2022 | 500,305 | 464,176 | 36,129 | 7.7 | 64% |
| 2023 | 523,245 | 428,885 | 94,360 | 11.0 | 60% |
In its most recent public year (2023), this organization brought in $94,360 more than it spent. Its reserves stood at about 11 months of spending, up from 9.1 in 2012. Staff pay was 60% of spending. $150,407 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
Youth Service Bureau Of Rock Island'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