West Depere Youth Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,802 | 62,146 | −7,344 | 3.4 | — |
| 2012 | 63,026 | 66,496 | −3,470 | 2.5 | — |
| 2013 | 71,129 | 65,333 | 5,796 | 3.6 | — |
| 2014 | 57,652 | 69,161 | −11,509 | 1.4 | — |
| 2015 | 63,169 | 50,329 | 12,840 | 5.0 | — |
| 2016 | 88,592 | 63,615 | 24,977 | 9.0 | — |
| 2017 | 83,380 | 70,909 | 12,471 | 10.3 | — |
| 2018 | 89,917 | 79,098 | 10,819 | 10.8 | — |
| 2019 | 99,774 | 97,604 | 2,170 | 8.9 | — |
| 2020 | 110,854 | 124,376 | −13,522 | 5.6 | — |
| 2021 | 32,921 | 42,240 | −9,319 | 13.9 | — |
| 2022 | 139,831 | 126,270 | 13,561 | 6.0 | — |
| 2023 | 119,201 | 101,487 | 17,714 | 9.5 | — |
| 2024 | 102,850 | 124,154 | −21,304 | 5.7 | — |
In its most recent public year (2024), this organization spent $21,304 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 3.4 in 2011.
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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