Waterford Youth Assistance Cmtte
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2018 | 37,963 | 14,752 | 23,211 | 23.7 | 49% |
| 2019 | 22,229 | 29,713 | −7,484 | 8.7 | 28% |
| 2020 | 25,667 | 29,032 | −3,365 | 8.9 | 34% |
| 2021 | 24,133 | 20,239 | 3,894 | 15.1 | 41% |
| 2022 | 28,519 | 12,442 | 16,077 | 40.1 | 3% |
| 2023 | 27,232 | 29,039 | −1,807 | 16.4 | 44% |
| 2024 | 54,162 | 27,916 | 26,246 | 28.4 | 49% |
In its most recent public year (2024), this organization brought in $26,246 more than it spent. Its reserves stood at about 28.4 months of spending. Staff pay was 49% 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 2024. 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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