Alpena Youth Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 296,649 | 299,180 | −2,531 | 0.3 | 66% |
| 2012 | 321,150 | 353,210 | −32,060 | -0.9 | 68% |
| 2013 | 434,714 | 406,809 | 27,905 | 0.1 | 65% |
| 2014 | 472,564 | 436,998 | 35,566 | 1.0 | 62% |
| 2015 | 491,009 | 470,788 | 20,221 | 1.5 | 65% |
| 2016 | 487,025 | 488,294 | −1,269 | 1.4 | 65% |
| 2017 | 474,137 | 483,882 | −9,745 | 0.9 | 69% |
| 2018 | 816,076 | 515,545 | 300,531 | 7.8 | 68% |
| 2019 | 581,806 | 542,882 | 38,924 | 8.3 | 67% |
| 2020 | 406,040 | 409,581 | −3,541 | 9.5 | 63% |
| 2021 | 542,657 | 563,461 | −20,804 | 6.6 | 63% |
| 2022 | 891,795 | 643,523 | 248,272 | 10.4 | 67% |
| 2023 | 573,190 | 644,674 | −71,484 | 8.5 | 67% |
In its most recent public year (2023), this organization spent $71,484 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 0.3 in 2011. Staff pay was 67% 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
Alpena Youth Center Inc'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