Headwaters Christian Youth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 114,608 | 125,905 | −11,297 | 8.2 | — |
| 2013 | 113,883 | 121,616 | −7,733 | 7.7 | — |
| 2014 | 93,426 | 95,110 | −1,684 | 9.6 | — |
| 2015 | 98,383 | 105,582 | −7,199 | 7.9 | — |
| 2016 | 102,305 | 97,337 | 4,968 | 9.2 | — |
| 2017 | 96,678 | 95,674 | 1,004 | 9.4 | — |
| 2018 | 121,952 | 132,086 | −10,134 | 5.9 | — |
| 2019 | 109,304 | 111,552 | −2,248 | 6.8 | — |
| 2020 | 52,397 | 74,101 | −21,704 | 6.7 | — |
| 2021 | 64,961 | 61,614 | 3,347 | 8.7 | — |
| 2022 | 55,393 | 57,593 | −2,200 | 8.8 | — |
| 2023 | 48,490 | 58,427 | −9,937 | 6.7 | — |
In its most recent public year (2023), this organization spent $9,937 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 8.2 in 2012.
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
Headwaters Christian Youth 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