Southtown Youth Program Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 197,606 | 193,791 | 3,815 | 4.0 | — |
| 2013 | 193,788 | 188,401 | 5,387 | 4.5 | — |
| 2014 | 194,700 | 194,125 | 575 | 4.4 | — |
| 2015 | 263,953 | 205,000 | 58,953 | 3.9 | 35% |
| 2016 | 182,309 | 164,414 | 17,895 | 4.9 | — |
| 2017 | 191,496 | 171,410 | 20,086 | 3.2 | — |
| 2018 | 188,700 | 175,396 | 13,304 | 4.0 | — |
| 2019 | 186,904 | 183,401 | 3,503 | 4.1 | — |
| 2020 | 275,000 | 396,068 | −121,068 | 0.2 | 26% |
| 2021 | 279,300 | 271,709 | 7,591 | -0.2 | 52% |
| 2022 | 283,742 | 292,414 | −8,672 | -1.1 | 51% |
| 2023 | 426,970 | 451,633 | −24,663 | -1.4 | 63% |
In its most recent public year (2023), this organization spent $24,663 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 4 in 2012. Staff pay was 63% of spending.
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
Southtown Youth Program Center'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