Young Expressions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,000 | 119,821 | −4,821 | 0.3 | — |
| 2012 | 130,000 | 124,573 | 5,427 | 1.1 | — |
| 2013 | 120,000 | 116,419 | 3,581 | 1.6 | — |
| 2014 | 125,000 | 130,873 | −5,873 | 0.9 | — |
| 2015 | 120,000 | 124,136 | −4,136 | 0.4 | — |
| 2016 | 130,000 | 130,274 | −274 | 0.4 | — |
| 2017 | 130,000 | 116,546 | 13,454 | 1.8 | — |
| 2018 | 105,000 | 112,098 | −7,098 | 1.1 | — |
| 2019 | 60,000 | 58,972 | 1,028 | 2.3 | — |
| 2020 | 20,000 | 25,769 | −5,769 | 2.6 | — |
In its most recent public year (2020), this organization spent $5,769 more than it brought in. Its reserves stood at about 2.6 months of spending, up from 0.3 in 2011.
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 2020. 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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