Youth & Family Counseling
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,767,499 | 1,552,701 | 214,798 | 4.3 | 68% |
| 2021 | 1,789,589 | 1,634,165 | 155,424 | 5.2 | 63% |
| 2022 | 1,512,413 | 1,576,123 | −63,710 | 4.9 | 54% |
| 2023 | 2,041,265 | 1,930,061 | 111,204 | 4.7 | 59% |
In its most recent public year (2023), this organization brought in $111,204 more than it spent. Its reserves stood at about 4.7 months of spending. Staff pay was 59% of spending. $215,000 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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