Saginaw County Youth Protection Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,188,449 | 2,329,521 | −141,072 | 7.5 | 63% |
| 2012 | 2,155,171 | 2,298,698 | −143,527 | 6.8 | 63% |
| 2013 | 2,093,290 | 2,131,144 | −37,854 | 7.2 | 63% |
| 2014 | 2,258,552 | 2,135,678 | 122,874 | 7.9 | 64% |
| 2015 | 2,116,935 | 2,020,633 | 96,302 | 8.9 | 65% |
| 2016 | 2,220,729 | 2,023,855 | 196,874 | 10.1 | 64% |
| 2017 | 1,903,779 | 1,927,223 | −23,444 | 10.5 | 61% |
| 2018 | 1,813,102 | 1,836,152 | −23,050 | 10.8 | 61% |
| 2019 | 1,710,807 | 1,795,386 | −84,579 | 10.5 | 58% |
| 2020 | 2,209,728 | 1,862,307 | 347,421 | 12.6 | 59% |
| 2021 | 1,914,110 | 1,716,742 | 197,368 | 15.2 | 58% |
| 2022 | 1,729,654 | 1,559,448 | 170,206 | 17.9 | 54% |
| 2023 | 1,838,350 | 1,829,714 | 8,636 | 15.4 | 55% |
In its most recent public year (2023), this organization brought in $8,636 more than it spent. Its reserves stood at about 15.4 months of spending, up from 7.5 in 2011. Staff pay was 55% of spending. $253,900 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
Saginaw County Youth Protection Council'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